Professional Documents
Culture Documents
Part III
1
Samaritan's Purse
58-1437002
Page
..............................................
See
. . . . . . Schedule
. . . . . . . . . . . . . . . . . . . .O
......................................................................................................................................
. ...............................................................................................................................................................
. ...............................................................................................................................................................
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.
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these changes on Schedule O.
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.
Yes
No
Yes
No
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
. . . . . . . . . ) (Expenses $ . . .195,398,297
. . . . . . . . . . . . . . . . . . . . . . . . including grants of $ . . 153,982,994
........................
OPERATION
CHRISTMAS
CHILD:
"Oh,
let
the
nations
be
glad
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and
. . . . . . . . . sing
................................
for
joy"
(Psalm
67:4).
In
2013,
over
9.98
million
gift-filled
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .shoeboxes
...........................
packed
. . . . . . . . . . . . .by
. . . . . . individuals,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . families,
. . . . . . . . . . . . . . . . . . . . . . churches
. . . . . . . . . . . . . . . . . . . .and
. . . . . . . . .other
. . . . . . . . . . . . .groups
.................................................
were
. . . . . . . . received
. . . . . . . . . . . . . . . . . . . .which
. . . . . . . . . . . . .were
. . . . . . . . . . .distributed
. . . . . . . . . . . . . . . . . . . . . . . . . .to
. . . . . . .children
. . . . . . . . . . . . . . . . . . . in
. . . . . . .112
. . . . . . . . .countries
........................................
through
Operation
Christmas
Child,
a
project
of
Samaritan's
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purse.
................................
Over
. . . . . . . . 7.54
. . . . . . . . . . . million
. . . . . . . . . . . . . . . . . of
. . . . . . . those
. . . . . . . . . . . . . gift
. . . . . . . . . . . boxes
. . . . . . . . . . . . . came
. . . . . . . . . . . from
. . . . . . . . . . . the
. . . . . . . . .United
. . . . . . . . . . . . . . . States,
..................................
with
. . . . . . . . the
. . . . . . . . . balance
. . . . . . . . . . . . . . . . . .from
. . . . . . . . . . .the
. . . . . . . . .United
. . . . . . . . . . . . . . .Kingdom,
. . . . . . . . . . . . . . . . . . . Canada,
. . . . . . . . . . . . . . . . . .Australia,
.....................................................
Germany,
and
elsewhere.
Since
1993,
over
113
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .million
. . . . . . . . . . . . . . . . . shoebox
...............................................
gifts
. . . . . . . . . . have
. . . . . . . . . . . been
. . . . . . . . . . . handed
. . . . . . . . . . . . . . . out
. . . . . . . . . worldwide
. . . . . . . . . . . . . . . . . . . . . .as
. . . . . . we
. . . . . . . share
. . . . . . . . . . . . . with
. . . . . . . . . . . children
. . . . . . . . . . . . . . . . . . . .the
. . . . . . . . true
.................
meaning
of
Christmas--the
birth
of
Jesus
Christ.
. ...............................................................................................................................................................
4a (Code:
. ...............................................................................................................................................................
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
. . . . . . . . . ) (Expenses $ . . . . . 37,136,076
. . . . . . . . . . . . . . . . . . . . . . including grants of $ . . . . . . . . . . . 837,433
...............
SOUTH
SUDAN
RELIEF:
Since
gaining
independence
in
2011,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . South
. . . . . . . . . . . . . Sudan
. . . . . . . . . . . . . .has
..............
been
plagued
by
political
instability,
ethnic
strife,
and
massive
. ...............................................................................................................................................................
humanitarian
. . . . . . . . . . . . . . . . . . . . . . . . . displacement.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ."Lord...How
. . . . . . . . . . . . . . . . . . . . . . . . . .long
. . . . . . . . . . .will
. . . . . . . . . . .the
. . . . . . . . . wicked
. . . . . . . . . . . . . . . triumph?"
................................
(Psalm
94:3).
Samaritan's
Purse
has
been
working
in
Sudan
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .and
. . . . . . . . .South
. . . . . . . . . . . . .Sudan
..............
for
over
20
years,
and
in
2013
we
provided
food,
water,
medical
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .care,
. . . . . . . . . . . . .and
..........
other
. . . . . . . . . . assistance
. . . . . . . . . . . . . . . . . . . . . . . . for
. . . . . . . . .over
. . . . . . . . . . .200,000
. . . . . . . . . . . . . . . . . people,
. . . . . . . . . . . . . . . . . .many
. . . . . . . . . . .of
. . . . . . them
. . . . . . . . . . . refugees
. . . . . . . . . . . . . . . . . . . .from
.......................
renewed
. . . . . . . . . . . . . . .fighting
. . . . . . . . . . . . . . . . . . . in
. . . . . . .Sudan.
. . . . . . . . . . . . . . . We
. . . . . . .completed
. . . . . . . . . . . . . . . . . . . . . .an
. . . . . . eight-year
. . . . . . . . . . . . . . . . . . . . . . . . project
. . . . . . . . . . . . . . . . . to
. . . . . . . rebuild
.....................
512
churches
destroyed
during
the
civil
war.
Samaritan's
Purse
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .operates
. . . . . . . . . . . . . . . . . . . the
......
only
. . . . . . . . hospital
. . . . . . . . . . . . . . . . . . . .in
. . . . . . .Maban
. . . . . . . . . . . . .County
. . . . . . . . . . . . . . .that
. . . . . . . . . . .offers
. . . . . . . . . . . . . . . specialized
. . . . . . . . . . . . . . . . . . . . . . . . . . surgical
. . . . . . . . . . . . . . . . . . . .care
. . . . . . . . . . .and
..............
life-saving
. . . . . . . . . . . . . . . . . . . . . . . .nutritional
. . . . . . . . . . . . . . . . . . . . . . . . . . programs.
..............................................................................................................
4b (Code:
. ...............................................................................................................................................................
) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . . )
. . . . . . . . . ) (Expenses $ . . . . . 10,848,422
. . . . . . . . . . . . . . . . . . . . . . including grants of $ . . . . . . .6,169,742
...................
WORLD
MEDICAL
MISSION
(WMM):
The
medical
arm
of
Samaritan's
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purse
. . . . . . . . . . . . . helped
...................
staff
38
mission
hospitals
in
29
countries
in
2013.
World
Medical
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mission
...................
arranged
. . . . . . . . . . . . . . . . .966
. . . . . . . . .international
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .trips
. . . . . . . . . . . . . for
. . . . . . . . . Christian
. . . . . . . . . . . . . . . . . . . . . .doctors,
. . . . . . . . . . . . . . . . . . . dentists,
. . . . . . . . . . . . . . . . . . . . . . and
. . . . . . . . .other
..........
medical
professionals
who
served
short-term
assignments
overseas.
Another
. ...............................................................................................................................................................
25. . . . doctors
. . . . . . . . . . . . . . . . . .took
. . . . . . . . . . .two-year
. . . . . . . . . . . . . . . . . . . assignments
. . . . . . . . . . . . . . . . . . . . . . . . . . with
. . . . . . . . . . . WMM's
. . . . . . . . . . . . . .Post-Residency
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Program,
.........................
which
is
designed
to
prepare
them
to
become
career
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . medical
. . . . . . . . . . . . . . . . . .missionaries.
.................................
Our
. . . . . . medical
. . . . . . . . . . . . . . . . . .warehouse
. . . . . . . . . . . . . . . . . . . . . shipped
. . . . . . . . . . . . . . . . . over
. . . . . . . . . . . .$5
. . . . . . million
. . . . . . . . . . . . . . . . . .in
. . . . . . donated
. . . . . . . . . . . . . . . . . .equipment
. . . . . . . . . . . . . . . . . . . . . and
.................
supplies
to
33
mission
hospitals.
We
praise
God
for
how
He
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .uses
. . . . . . . . . . .these
.......................
physicians
. . . . . . . . . . . . . . . . . . . . .and
. . . . . . . . .hospitals
. . . . . . . . . . . . . . . . . . . . . to
. . . . . . .save
. . . . . . . . . . .lives
. . . . . . . . . . . . .and
. . . . . . . . .earn
. . . . . . . . . . .a
. . . . hearing
. . . . . . . . . . . . . . . . . .for
. . . . . . . . the
. . . . . . . . . Gospel
. . . . . . . . . . . . . . . of
....
Jesus
Christ,
the
Great
Physician.
. ...............................................................................................................................................................
4c (Code:
. ...............................................................................................................................................................
12,647,813
) (Revenue $
1,583,262
)
Form
990 (2013)
1 08/06/2014 9:01 AM
Part IV
Samaritan's Purse
58-1437002
Page
Yes
1
2
3
4
5
7
8
9
10
11
a
b
c
d
e
f
12a
b
13
14a
b
15
16
17
18
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If Yes,
complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If Yes,
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investmentsother 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 VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investmentsprogram 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 VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . . . . . . . .
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 X . . . . . . . . . . . . . . . .
Did the organization obtain separate, independent audited financial statements for the tax year? If Yes, complete
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization a school described in section 170(b)(1)(A)(ii)? If Yes, complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
No
X
X
10
11a
11b
11c
X
X
11d
11e
11f
12a
X
X
X
12b
13
14a
14b
15
16
17
18
19
20a
20b
X
X
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospital facilities? If Yes, complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If Yes to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Yes
21
22
23
24a
b
c
d
25a
b
26
27
28
a
b
c
29
30
31
32
33
34
35a
b
36
37
38
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive more than $25,000 in non-cash contributions? If Yes, complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If Yes, complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization liquidate, terminate, or dissolve and cease operations? If Yes, complete Schedule N,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was the organization related to any tax-exempt or taxable entity? If Yes, complete Schedule R, Parts II, III,
or IV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22
23
No
24a
24b
24c
24d
25a
25b
26
27
28a
28b
28c
29
30
31
32
33
34
35a
X
X
35b
36
37
38
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..............................................
Yes
1a
b
c
2a
b
3a
b
4a
b
5a
b
c
6a
b
7
a
b
c
d
e
f
g
h
8
9
a
b
10
a
b
11
a
b
12a
b
13
a
b
c
14a
b
DAA
1106
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . . . . .
1a
0
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . .
1b
Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
2133
Statements, filed for the calendar year ending with or within the year covered by this return . . . . . . . . .
2a
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)
Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes, has it filed a Form 990-T for this year? If No to line 3b, provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes, enter the name of the foreign country: u . . . See
. . . . . . . . . Schedule
. . . . . . . . . . . . . . . . . . . .O
......................................................
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes, did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that may receive deductible contributions under section 170(c).
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes, did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
If Yes, indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7d
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . . . .
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sponsoring organizations maintaining donor advised funds.
Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(7) organizations. Enter:
10a
Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . . . . . .
10b
Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11a
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11b
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . . . . . . . . .
If Yes, enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . .
12b
Section 501(c)(29) qualified nonprofit health insurance issuers.
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.
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
Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13c
Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
2b
X
No
3a
3b
4a
5a
5b
5c
X
X
6a
6b
7a
7b
X
X
7c
X
X
X
7e
7f
7g
7h
8
9a
9b
12a
13a
14a
14b
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Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
b
2
3
4
5
6
7a
b
8
a
b
9
Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
1a
No
18
12
Enter the number of voting members included in line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . .
Did the organization become aware during the year of a significant diversion of the organizations assets? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organizations mailing address? If Yes, provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3
4
5
6
X
X
X
X
7a
7b
X
X
X
8a
8b
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
10a
b
.....................................................................
10b
11a
12a
12b
X
X
12c
13
14
X
X
X
15a
15b
X
X
16a
No
10a
16b
Section C. Disclosure
17
18
19
20
List the states with which a copy of this Form 990 is required to be filed u . . .AK,CA,FL,GA,HI,IL,LA,MD,MN,MS,NH,NM,NC
..............................................................................
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)
available for public inspection. Indicate how you made these available. Check all that apply.
X Own website
Another's website X Upon request
Other (explain in Schedule O)
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.
State the name, physical address, and telephone number of the person who possesses the books and records of the
801 Bamboo Road
organization: u C. Merrill Littlejohn
Boone
DAA
NC 28607
828-262-1980
Form
990 (2013)
1 08/06/2014 9:01 AM
Part VII
Samaritan's Purse
58-1437002
Page
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.
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.
List all of the organization's current key employees, if any. See instructions for definition of "key employee."
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.
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
List all of the organizations 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 organizations compensated any current officer, director, or trustee.
Former
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Highest compensated
employee
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Key employee
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Officer
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Institutional trustee
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
Individual trustee
or director
(A)
Name and Title
(1) W.
DAA
440,927
181,325
321,893
42,093
15,000
2,500
0
Form
990 (2013)
1 08/06/2014 9:01 AM
58-1437002
Form 990 (2013) Samaritan's Purse
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Former
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Highest compensated
employee
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Key employee
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Officer
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
Institutional trustee
(A)
Name and title
Individual trustee
or director
(12) Tom
Page
Hodges
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
222,408
34,713
258,131
279,536
537,667
. ......................................................
Board Member
(13) Douglas
Horne
. ......................................................
Board Member
(14) James
Oliver
. ......................................................
Board Member
(15) Brian
Pauls
. ......................................................
Board Member
(16) Jerry
Prevo
. ......................................................
Board Member
(17) Paul
Saber
. ......................................................
Board Member
(18) Robert
Shank
. ......................................................
Board Member
(19) Ronald
Wilcox
40.00
0.00
. ......................................................
Interim COO
1b
c
d
2
1,002,728
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
1,748,494
Total from continuation sheets to Part VII, Section A . . . . . . . . . . u
2,751,222
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization u 41
Yes
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
No
(A)
(B)
DeMoss
Atlanta
Richard F. Capin
Tega Cay
Dixon Hughes Goodman LLP
Asheville
2
DAA
(C)
Description of services
Compensation
Comm/Media/PR
553,783
PO Box 1059
ID 83850
Knoxville
GA 30326
F. Sherman Academy
Pinehurst
Security Train
238,609
TN 37922
Consulting
194,000
SC 29708-6516 Consulting
175,000
PO Box 3049
NC 28802-3049 Consult./Acctg
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization u
148,528
7
Form
990 (2013)
1 08/06/2014 9:01 AM
58-1437002
Form 990 (2013) Samaritan's Purse
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
Page
Merrill Littlejohn
40.00
VP-Finance/CFO
0.00
(13) James Furman
1.00
. ......................................................
Vice Chr/Asst Treas
0.00
(14) James Harrelson
40.00
. ......................................................
VP-OCC
0.00
(15) J. Kenneth Isaacs
40.00
. ......................................................
VP-Prog/Govt
0.00
(16) Duane Gaylord
40.00
. ......................................................
VP-Broadcast
0.00
(17) Roy Harris
40.00
. ......................................................
Helicopter Pilot
0.00
(18) William Maupin
40.00
. ......................................................
VP-Info Sys
0.00
(19) James Dailey
40.00
. ......................................................
VP-Comm
0.00
Former
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Highest compensated
employee
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Key employee
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Officer
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Institutional trustee
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
Individual trustee
or director
(A)
Name and title
(12) C.
. ......................................................
1b
c
d
2
212,013
39,779
231,941
41,645
230,632
39,285
220,816
27,475
219,080
17,526
218,679
40,919
218,163
38,526
245,155
1,551,324
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Total from continuation sheets to Part VII, Section A . . . . . . . . . . u
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization u
Yes
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
No
(A)
2
DAA
(B)
Description of services
4
5
(C)
Compensation
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization u
Form
990 (2013)
1 08/06/2014 9:01 AM
58-1437002
Form 990 (2013) Samaritan's Purse
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
Part VII
Page
(12) James
Former
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
Highest compensated
employee
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Key employee
(D)
Reportable
compensation
from
the
organization
(W-2/1099-MISC)
Officer
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Institutional trustee
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
Individual trustee
or director
(A)
Name and title
Loscheider
40.00
0.00
. ......................................................
VP-Donor Min
197,170
34,381
(13)
. ......................................................
(14)
. ......................................................
(15)
. ......................................................
(16)
. ......................................................
(17)
. ......................................................
(18)
. ......................................................
(19)
. ......................................................
1b
c
d
2
197,170
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Total from continuation sheets to Part VII, Section A . . . . . . . . . . u
Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization u
34,381
Yes
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
No
(A)
2
DAA
(B)
Description of services
4
5
(C)
Compensation
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization u
Form
990 (2013)
1 08/06/2014 9:01 AM
Part VIII
Samaritan's Purse
58-1437002
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII
Gifts, Grants
Program Service Revenue Contributions,
and Other Similar Amounts
(A)
Total revenue
1a
b
c
d
e
f
Federated campaigns . . . . . .
Membership dues . . . . . . . . . .
Fundraising events . . . . . . . . .
Related organizations . . . . . .
Government grants (contributions) . . .
All other contributions, gifts, grants,
and similar amounts not included above
1a
1b
1c
1d
1e
Page
............................................
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from tax
under sections
512-514
1,119,513
29,758,301
425,262,500
1f
g Noncash contributions included in lines 1a-1f:
$ . 195,676,404
....................
h Total. Add lines 1a1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
456,140,314
Busn. Code
900099
2a . . . . BGEA
. . . . . . . Shared
. . . . . . . . . . .Services
........................
900099
b . . . . Missionary
Aircraft
..........................................
900099
c . . . . Church
Projects-Field
..........................................
d . .............................................
e . .............................................
f All other program service revenue . . . . . . . . . .
g Total. Add lines 2a2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
3 Investment income (including dividends, interest,
and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . . . . u
4 Income from investment of tax-exempt bond proceeds u
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
(i) Real
6a
b
c
d
7a
Gross rents
1,183,910
394,810
4,542
1,183,910
394,810
4,542
1,583,262
2,605,948
2,605,948
29,559
29,559
79,010
79,010
-435,822
-435,822
88,221
88,221
(ii) Personal
79,010
79,010
...........................
(i) Securities
(ii) Other
105,716,450
376,757
106,155,224
373,805
Other Revenue
-438,774
2,952
c Gain or (loss)
d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
8a Gross income from fundraising events
(not including $ . . . . . . . . . . . . . . . . . . . . .
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . . b
c Net income or (loss) from fundraising events . . . . . . . . u
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 . . . . . . . . . . u
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 . . . . . . . . . u
Miscellaneous Revenue
Busn. Code
900099
11a . .Discounts/Other
............................................
b . .............................................
c . .............................................
d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a11d . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . . . u
DAA
88,221
460,090,492
1,583,262
2,366,916
Form 990 (2013)
1 08/06/2014 9:01 AM
Part IX
Samaritan's Purse
58-1437002
Page
10
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.
1
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
3,473,114
3,473,114
145,577
145,577
170,019,291
170,019,291
2,056,154
1,005,961
730,829
319,364
377,521
58,417,112
207,220
40,769,567
102,274
7,921,081
68,027
9,726,464
2,867,609
13,897,632
3,443,083
1,692,316
9,661,007
2,121,865
543,962
2,006,452
604,075
631,331
2,230,173
717,143
127,291
87,308
9,729
117,562
87,308
9,268,777
10,984,893
14,434,160
1,901,868
84,847
7,123,107
30,903,418
7,261,282
3,923,304
7,851,312
41,939
84,847
5,900,963
27,241,448
796,460
785,088
854,075
1,847,321
1,211,035
6,276,501
5,728,773
12,608
648,110
1,260,215
574,034
2,401,755
1,063,165
653,611
14,556
394,998
9,051,144
59,849
6,067,588
31,720
1,396,558
13,167
1,586,998
14,962
22,194,876
21,417,832
7,274,946
5,502,821
5,862,351
402,039,746
22,194,876
21,417,832
7,274,946
5,502,821
5,497,258
350,051,394
190,766
19,919,859
174,327
32,068,493
9,828,504
3,363,030
13,002
6,452,472
g Other. (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O.) . . . . . . . .
12
13
14
15
16
17
18
19
20
21
22
23
24
mtls/supplies-var
a . . .Project
............................................
matls
b . . .Transpt-relief/othr
............................................
prog
mtls
c . . .Construction
............................................
mtls
d . . .Bibles/evangelistic
............................................
e All other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
25 Total functional expenses. Add lines 1 through 24e . . . . .
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 u X if
following SOP 98-2 (ASC 958-720) . . . . . . . . . . . . . . .
DAA
Form
990 (2013)
1 08/06/2014 9:01 AM
Part X
Samaritan's Purse
58-1437002
Page
11
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A)
(B)
Beginning of year
End of year
Liabilities
Assets
1
2
3
4
5
Cashnon-interest bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees.
Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . .
7 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10a Land, buildings, and equipment: cost or
138,042,286
other basis. Complete Part VI of Schedule D . . . . . . . . . .
10a
53,135,366
b Less: accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . .
10b
11 Investmentspublicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Investmentsother securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Investmentsprogram-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Total assets. Add lines 1 through 15 (must equal line 34) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . . .
24 Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26 Total liabilities. Add lines 17 through 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that follow SFAS 117 (ASC 958), check here u X and
complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 Temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29 Permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that do not follow SFAS 117 (ASC 958), check here u
and
complete lines 30 through 34.
30 Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31 Paid-in or capital surplus, or land, building, or equipment fund . . . . . . . . . . . . . . . . . . . . . . . . . .
32 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . . . . . . .
33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34 Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
81,903,867
957,087
1,639,740
1
2
3
4
86,942,384
5,116,612
1,263,387
12,761,939
1,423,333
65,238,054
75,177,347
7,316,629
246,417,996
13,727,323
6
7
8
9
10c
11
12
13
14
15
16
17
18
19
20
21
40,483,368
2,043,418
84,906,920
79,566,903
8,951,036
309,274,028
17,646,782
22
23
24
18,477,047
32,204,370
25
26
18,154,583
35,801,365
130,854,894
83,358,732
27
28
29
143,013,349
130,459,314
214,213,626
246,417,996
30
31
32
33
34
273,472,663
309,274,028
Form
DAA
990 (2013)
1 08/06/2014 9:01 AM
Part XI
Samaritan's Purse
58-1437002
1
2
3
4
5
6
7
8
9
X
460,090,492
402,039,746
58,050,746
214,213,626
2,917,968
10
-1,709,677
273,472,663
.....................................................
Yes
1
2a
3a
b
X Accrual
Accounting method used to prepare the Form 990:
Cash
Other
If the organization changed its method of accounting from a prior year or checked Other, explain in
Schedule O.
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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:
Separate basis
Consolidated basis
Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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:
X Separate basis
Consolidated basis
Both consolidated and separate basis
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? . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
...........................
No
2a
2b
2c
3a
3b
Form
DAA
12
......................................................
Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII
Page
990 (2013)
1 08/06/2014 9:01 AM
SCHEDULE A
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
2013
Open to Public
Inspection
u Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
Samaritan's Purse
Part I
58-1437002
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
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functionssubject to certain exceptions, and (2) no more than 33 1/3% 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
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the
11
purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section
509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.
e
a
Type I
b
Type II
c
Type IIIFunctionally integrated
d
Type IIINon-functionally integrated
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)
or section 509(a)(2).
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting
organization, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and
Yes
No
11g(i)
11g(ii)
11g(iii)
(ii) EIN
(see instructions))
Yes
No
No
Yes
No
(A)
(B)
(C)
(D)
(E)
Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
DAA
1 08/06/2014 9:01 AM
Samaritan's Purse
58-1437002
Page 2
Part II
4
5
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
305,755,004
369,514,498
383,360,233
372,479,979
456,140,314
1887250028
305,755,004
369,514,498
383,360,233
372,479,979
456,140,314
1887250028
1887250028
10
11
12
13
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
305,755,004
369,514,498
383,360,233
372,479,979
456,140,314
1887250028
2,780,841
2,479,564
3,023,761
2,950,918
2,714,517
13,949,601
319,299
503,317
262,471
108,909
88,221
1,282,217
1902481846
1,583,262
18
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
99.20 %
Public support percentage from 2012 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
99.06 %
33 1/3% support test2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this
X
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 1/3% support test2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more,
check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10%-facts-and-circumstances test2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is
10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in
Part IV how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported
organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10%-facts-and-circumstances test2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here.
Explain in Part IV how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly
supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule A (Form 990 or 990-EZ) 2013
DAA
1 08/06/2014 9:01 AM
Samaritan's Purse
58-1437002
Page 3
Part III
7a
c
8
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
............
10a
..................
11
12
13
14
....
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public support percentage from 2012 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
%
%
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment income percentage from 2012 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
33 1/3% support tests2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line
17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . .
33 1/3% support tests2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . .
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . . . . . . . . . . .
%
%
1 08/06/2014 9:01 AM
Part IV
Samaritan's Purse
58-1437002
Page 4
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).
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
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.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
.....................................................................................................................................................................
Rebates/refunds
268,184
Other
235,343
Discounts
420,592
Food services
358,098
1 08/06/2014 9:01 AM
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
u Attach to Form 990, Form 990-EZ, or Form 990-PF.
u Information about Schedule B (Form 990, 990-EZ, 990-PF) and its instructions is at www.irs.gov/form990.
2013
Samaritan's Purse
58-1437002
Section:
501(c)(
For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 331/3 % support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of
the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1.
Complete Parts I and II.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary,
or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the
year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or
more during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...........................
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 990-PF, 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.
DAA
1 08/06/2014 9:01 AM
Page
Employer identification number
Name of organization
Samaritan's Purse
Part I
(a)
No.
. ......
58-1437002
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ............................................................................
. ............................................................................
29,597,506
............................
. ............................................................................
(a)
No.
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ............................................................................
. ............................................................................
............................
. ............................................................................
(a)
No.
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ............................................................................
. ............................................................................
............................
. ............................................................................
(a)
No.
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ............................................................................
. ............................................................................
............................
. ............................................................................
(a)
No.
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ............................................................................
. ............................................................................
............................
. ............................................................................
(a)
No.
. ......
(b)
Name, address, and ZIP + 4
(c)
Total contributions
. ............................................................................
. ............................................................................
. ............................................................................
............................
(d)
Type of contribution
X
Person
Payroll
Noncash
(Complete Part II for
noncash contributions.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II for
noncash contributions.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II for
noncash contributions.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II for
noncash contributions.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II for
noncash contributions.)
(d)
Type of contribution
Person
Payroll
Noncash
(Complete Part II for
noncash contributions.)
1 08/06/2014 9:01 AM
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
u Attach to Form 990.
u Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
58-1437002
1
2
3
4
5
funds are the organizations property, subject to the organizations exclusive legal control? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
1
2013
Open to Public
Inspection
Samaritan's Purse
Part I
Yes
No
Yes
No
Conservation Easements.
Complete if the organization answered Yes to Form 990, Part IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
Preservation of an historically important land area
Protection of natural habitat
Preservation of a certified historic structure
Preservation of open space
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 Tax Year
tax year u . . . . . . . . . . . . . . . .
Number of states where property subject to conservation easement is located u
........
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
No
Yes
No
................
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
u$ ...........................
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)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 organizations financial statements that describes the
organizations accounting for conservation easements.
Yes
Part III
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u $
Schedule D (Form 990) 2013
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
1 08/06/2014 9:01 AM
Part III
3
Samaritan's Purse
58-1437002
Page
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Using the organizations acquisition, accession, and other records, check any of the following that are a significant use of its
collection items (check all that apply):
a
Public exhibition
d
Loan or exchange programs
e
b
Scholarly research
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
Preservation for future generations
4 Provide a description of the organizations collections and explain how they further the organizations 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 organizations collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV
Yes
No
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:
Yes
No
Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
1d
1e
1f
Part V
Endowment Funds.
Complete if the organization answered Yes to Form 990, Part IV, line 10.
(a) Current year
Part VI
No
Yes
No
3a(i)
3a(ii)
3b
(c) Accumulated
(investment)
(other)
depreciation
5,339,832
1a Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
90,000
54,724,626
15,988,148
b Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Leasehold improvements . . . . . . . . . . . . . . . . . . . .
77,887,828
37,147,218
d Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
5,339,832
38,826,478
40,740,610
84,906,920
Schedule D (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part VII
Samaritan's Purse
58-1437002
Page
InvestmentsOther 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
Part VIII
InvestmentsProgram 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) u
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 08/06/2014 9:01 AM
Part XI
1
2
Samaritan's Purse
58-1437002
Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
2,917,968
Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
12,167,977
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
2c
Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
b
c
d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
1,851,432
b Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XII
1
2
473,325,005
2e
3
15,085,945
458,239,060
4c
5
1,851,432
460,090,492
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
a
b
c
d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
141,755
b Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part XIII
Page
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered Yes to Form 990, Part IV, line 12a.
414,065,968
2e
3
12,167,977
401,897,991
4c
5
141,755
402,039,746
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, 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.
. .....................................................................................................................................................................
The Ministry is exempt from federal income taxes, and contributions to the
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Service has also issued a ruling stating that the Ministry will not be
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
The Ministry has determined that it does not have any material unrecognized
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
state authorities.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
DAA
1 08/06/2014 9:01 AM
Part XIII
Samaritan's Purse
58-1437002
Page
. .....................................................................................................................................................................
1,709,677
141,755
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
141,755
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
1 08/06/2014 9:01 AM
SCHEDULE F
(Form 990)
2013
u Complete if the organization answered Yes on Form 990, Part IV, line 14b, 15, or 16.
u Attach to Form 990. u See separate instructions.
u Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
Open to Public
Inspection
Samaritan's Purse
Part I
58-1437002
General Information on Activities Outside the United States. Complete if the organization answered Yes on
Form 990, Part IV, line 14b.
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For grantmakers. Describe in Part V the organizations procedures for monitoring the use of its grants and other
assistance outside the United States.
Activities 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
Yes
No
(f) Total
expenditures for
and investments
in region
Antartica
Grants
(1)
Children's Ministry
753
ChildMin/CommDev/Oth
6,830,937
Central America
(2)
Central America
Grants
(3)
14,330,633
ChildMin/EmerRel/Oth
7,869,472
(5)
19,807,894
Europe
(6)
1 Program Svcs
ChildMin/ChristEd
15,617
Europe
Grants
(7)
15 Program Svcs
1,546,460
ChildMin/EmerRel/Oth
Grants
(9)
1,420,107
8,160,612
North America
Program Svcs
(10)
ChildMin/ChristEd
143
North America
Grants
(11)
17,276,879
Russia
Program Svcs
(12)
ChildMin/ChristEd
46,806
Russia
Grants
(13)
15,574,557
South America
(14)
74 Program Svcs
ChildMin/CommDev/Oth
1,589,219
South America
Grants
(15)
17,059,292
South Asia
(16)
5 Program Svcs
ChildMin/MedAsst/Oth
111,579
South Asia
(17)
3a Sub-total . . . . .
b Total from continuation
sheets to Part I . . . .
11
614
Grants
6,229,040
117,870,000
2,060
134,137,268
c Totals (add
18
2,674
lines 3a and 3b)
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
252,007,268
Schedule F (Form 990) 2013
1 08/06/2014 9:01 AM
SCHEDULE F
(Form 990)
Department of the Treasury
Internal Revenue Service
2013
u Complete if the organization answered Yes on Form 990, Part IV, line 14b, 15, or 16.
u Attach to Form 990. u See separate instructions.
u Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
Open to Public
Inspection
Samaritan's Purse
Part I
58-1437002
General Information on Activities Outside the United States. Complete if the organization answered Yes on
Form 990, Part IV, line 14b.
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For grantmakers. Describe in Part V the organizations procedures for monitoring the use of its grants and other
assistance outside the United States.
Activities 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
Yes
No
(f) Total
expenditures for
and investments
in region
Sub-Saharan Africa
(1)
ChildMin/EmerRel/Oth
64,104,097
Sub-Saharan Africa
Grants
(2)
70,033,171
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
3a Sub-total . . . . .
b Total from continuation
2,060
134,137,268
sheets to Part I . . . .
c Totals (add
lines 3a and 3b)
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
EmerRel/ChristEd/Oth
Middle East & North Africa
Medical/ChildMin
Middle East & North Africa
Medical Assist.
South Asia
Medical Assist.
Sub-Saharan Africa
Children's Ministry
Central America and the Caribbean
Emergency Relief
Middle East & North Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Christian Education
East Asia/Pacific
Emergency Relief
East Asia/Pacific
Medical Assist.
Middle East & North Africa
Christian Education
East Asia/Pacific
Christian Education
East Asia/Pacific
Christian Education
East Asia/Pacific
Christian Education
East Asia/Pacific
2,067,265
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
(i) Method of
valuation
(book, FMV,
appraisal,
other)
Wire
763,050
ACH
450,000
ACH
400,000
Check
280,507
Check/Cash/Wire
260,000
Wire
201,000
ACH
200,000
Check
172,343
ACH
166,337
Wire
150,000
Wire
135,000
ACH
127,896
Wire
119,258
Wire
115,712
Wire
110,990
Wire
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
263
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Medical Assist.
Sub-Saharan Africa
Emergency Relief
East Asia/Pacific
ChristEd/ChildMin
Sub-Saharan Africa
Christian Education
Sub-Saharan Africa
Children's Ministry
Middle East & North Africa
Emergency Relief
Middle East & North Africa
Children's Ministry
Europe
Reconstruction
East Asia/Pacific
Medical Assist.
Sub-Saharan Africa
Children's Ministry
East Asia/Pacific
EmerRel/ChristEd
South Asia
Children's Ministry
South Asia
Children's Ministry
Middle East & North Africa
Christian Education
Middle East & North Africa
Christian Education
East Asia/Pacific
Children's Ministry
South Asia
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
104,342
Check
100,000
Wire
89,441
Wire
80,000
Check
79,000
Wire
78,671
Check/Cash
70,795
Wire
65,053
Check/Cash
62,609
Check
58,806
Wire
56,472
Wire
51,390
Wire
50,320
Wire
50,300
Wire
50,000
ACH
45,000
Wire
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i) Method of
valuation
(book, FMV,
appraisal,
other)
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
ChildMin/WaterDev
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
41,284
Wire
40,800
Wire
40,500
Check
40,000
Wire
40,000
Wire
36,500
Wire
36,000
Check/Cash
35,000
ACH
35,000
ACH
34,311
Check/Cash
34,000
Wire
34,000
ACH
32,400
Wire
30,720
ACH
30,000
ACH
28,625
Wire
(i) Method of
valuation
(book, FMV,
appraisal,
other)
South Asia
Children's Ministry
East Asia/Pacific
Medical Assist.
Middle East & North Africa
Christian Education
East Asia/Pacific
Medical Assist.
Sub-Saharan Africa
Children's Ministry
South Asia
Christian Education
Sub-Saharan Africa
Comm Dev
Sub-Saharan Africa
Emergency Relief
East Asia/Pacific
Children's Ministry
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Christian Education
Russia
Children's Ministry
East Asia/Pacific
Emergency Relief
South Asia
Children's Ministry
Sub-Saharan Africa
Emergency Relief
East Asia/Pacific
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
(1)
Europe
(2)
South Asia
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
Children's Ministry
26,000
Wire
Children's Ministry
25,000
Wire
25,000
ACH
25,000
ACH
25,000
Wire
25,000
Wire
25,000
Check
24,449
Check
22,500
ACH
22,262
Wire
21,000
Wire
20,000
ACH
20,000
Wire
20,000
ACH
20,000
Wire
20,000
Wire
Emergency Relief
Middle East & North Africa
Comm Dev
Middle East & North Africa
Emergency Relief
South Asia
ChildMin/CommDev
Middle East & North Africa
Christian Education
East Asia/Pacific
Medical Assist.
Central America and the Caribbean
Children's Ministry
South Asia
EmerRel/ChristEd
Sub-Saharan Africa
Christian Education
Sub-Saharan Africa
Emergency Relief
South Asia
Children's Ministry
South Asia
Emergency Relief
East Asia/Pacific
Children's Ministry
East Asia/Pacific
Emergency Relief
South Asia
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i) Method of
valuation
(book, FMV,
appraisal,
other)
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
Emergency Relief
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
20,000
Check
20,000
ACH
20,000
Wire
19,875
ACH
19,478
Wire
18,500
Wire
18,411
Wire
17,500
ACH
15,000
Wire
15,000
Wire
14,000
Wire
13,390
Wire
13,250
Wire
12,700
ACH
12,500
Check
12,355
Cash
(i) Method of
valuation
(book, FMV,
appraisal,
other)
Europe
Comm Dev
East Asia/Pacific
ChristEd/Medical
Middle East & North Africa
Emergency Relief
Sub-Saharan Africa
Water Dev
Sub-Saharan Africa
Comm Dev
South America
Christian Education
East Asia/Pacific
Children's Ministry
Sub-Saharan Africa
Children's Ministry
South Asia
Emergency Relief
Middle East & North Africa
Christian Education
Sub-Saharan Africa
Emergency Relief
East Asia/Pacific
Comm Dev
Sub-Saharan Africa
Comm Dev
Middle East & North Africa
Children's Ministry
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
Christian Education
12,000
Wire
Emergency Relief
Middle East & North Africa
Children's Ministry
South Asia
Children's Ministry
Middle East & North Africa
Medical Assist.
Middle East & North Africa
Children's Ministry
South America
Emergency Relief
East Asia/Pacific
Emergency Relief
Sub-Saharan Africa
Children's Ministry
Europe
Emergency Relief
South Asia
Comm Dev
East Asia/Pacific
Christian Education
Sub-Saharan Africa
Children's Ministry
South America
Children's Ministry
Middle East & North Africa
Emergency Relief
Middle East & North Africa
Medical Assist.
Sub-Saharan Africa
11,550
Wire
11,535
Wire
11,250
Wire
11,000
ACH
11,000
Wire
10,711
ACH
10,696
Wire
10,676
ACH
10,185
Wire
10,000
Wire
10,000
Wire
10,000
Wire
10,000
Wire
10,000
Wire
10,000
Wire
(i) Method of
valuation
(book, FMV,
appraisal,
other)
Europe
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Christian Education
Sub-Saharan Africa
Christian Education
East Asia/Pacific
Christian Education
Central America and the Caribbean
Christian Education
East Asia/Pacific
Children's Ministry
Central America and the Caribbean
Comm Dev
Europe
Children's Ministry
Sub-Saharan Africa
Emergency Relief
Sub-Saharan Africa
Children's Ministry
Europe
Comm Dev
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Christian Education
Sub-Saharan Africa
Christian Education
South Asia
Medical Assist.
Sub-Saharan Africa
Medical Assist.
South Asia
Children's Ministry
Sub-Saharan Africa
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
9,923
Check
9,740
ACH
9,016
Check/Cash
8,799
Check
8,750
Wire
8,000
Wire
8,000
Wire
7,638
Wire
7,500
Wire
7,500
Check
7,200
Wire
7,200
Wire
7,000
Wire
7,000
Wire
6,650
Wire
6,606
Check/Cash
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(i) Method of
valuation
(book, FMV,
appraisal,
other)
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(e) Amount of
cash grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Children's Ministry
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Children's Ministry
Sub-Saharan Africa
Comm Dev
South America
Children's Ministry
South America
Children's Ministry
Sub-Saharan Africa
Medical Assist.
Middle East & North Africa
Children's Ministry
Russia
Medical Assist.
Sub-Saharan Africa
Children's Ministry
Europe
ChildMin/EmerRel
South Asia
Medical Assist.
Sub-Saharan Africa
OCC
Central America and the Caribbean
OCC
Central America and the Caribbean
OCC
Central America and the Caribbean
OCC
Central America and the Caribbean
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
6,438
Check
6,263
ACH
6,050
Wire
6,000
Wire
6,000
Wire
6,000
Check
6,000
Wire
6,000
Wire
6,000
Wire
6,000
Check
5,894
Wire
5,167
Check
271,915
372,900
5,593,255
745,775
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
OCC
Central America and
OCC
Central America and
OCC
Central America and
OCC
Central America and
OCC
Central America and
OCC
East Asia/Pacific
OCC
East Asia/Pacific
OCC
East Asia/Pacific
OCC
East Asia/Pacific
OCC
East Asia/Pacific
OCC
East Asia/Pacific
OCC
Europe
OCC
Europe
OCC
Europe
OCC
Europe
OCC
Middle East & North
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
the Caribbean
3,542,403
the Caribbean
372,900
the Caribbean
2,050,876
the Caribbean
82,777
the Caribbean
372,900
1,118,651
263,383
2,050,876
11,734,674
1,864,426
180,605
7,525
839,012
93,237
372,900
Africa
1,475,698
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
OCC
Middle East &
OCC
Middle East &
OCC
Middle East &
OCC
Middle East &
OCC
Middle East &
OCC
North America
OCC
Russia
OCC
Russia
OCC
Russia
OCC
South America
OCC
South America
OCC
South America
OCC
South America
OCC
South America
OCC
South Asia
OCC
South Asia
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
North Africa
820,249
North Africa
745,775
North Africa
932,225
North Africa
186,450
North Africa
158,782
17,271,869
1,760,754
1,491,550
12,305,232
4,847,527
5,793,650
559,325
5,406,829
372,900
541,816
2,775,780
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
Page
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
OCC
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
South Asia
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
1,864,426
2,423,752
2,050,876
2,610,201
1,201,428
2,796,627
1,864,426
2,050,876
256,371
932,225
5,966,154
745,775
5,033,953
559,325
372,900
2,796,627
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
OCC
Sub-Saharan Africa
Medical Assist.
Central America and the Caribbean
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
3,728,852
367,055
1,305,101
2,237,302
1,700,552
186,450
85,465
271,915
337,130
2,423,775
2,050,876
3,169,527
3,915,278
5,033,953
3,915,278
132,345
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Shoebox gifts
FMV
Med/Relf Mtls
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
Central America and the Caribbean
Medical Assist.
East Asia/Pacific
Emergency Relief
East Asia/Pacific
Medical Assist.
East Asia/Pacific
Medical Assist.
East Asia/Pacific
Medical Assist.
East Asia/Pacific
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
124,608
86,071
46,239
30,644
27,412
19,024
14,485
6,668
6,228
5,316
5,212
199,988
189,787
96,725
60,533
46,971
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Medical Assist.
East Asia/Pacific
Medical Assist.
East Asia/Pacific
Medical Assist.
East Asia/Pacific
Medical Assist.
East Asia/Pacific
Medical Assist.
East Asia/Pacific
Medcial Assist.
East Asia/Pacifc
Emergency Relief
East Asia/Pacific
Medical Assist.
Middle East & North Africa
Medical Assist.
South Asia
Medical Assist.
South Asia
Emergency Relief
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
26,063
24,228
19,775
12,316
12,202
11,229
9,267
100,964
61,742
8,327
2,134,255
501,046
269,877
263,318
248,831
210,064
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Emergency Relief
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Emergency Relief
Sub-Saharan Africa
Emergency Relief
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
173,928
169,850
154,146
152,310
134,351
131,974
131,738
130,265
124,304
119,521
118,788
116,410
114,720
86,447
84,964
77,308
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Medical Assist.
Sub-Saharan Africa
Emergency Relief
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
72,192
71,918
66,609
55,151
54,188
52,876
50,802
40,219
39,242
29,980
19,449
18,553
16,703
13,742
11,220
10,738
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part II
1
Samaritan's Purse
58-1437002
(a) Name of
organization
(c) Region
(d) Purpose of
grant
(if applicable)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Page
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on 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.
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Comm Dev.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
Medical Assist.
Sub-Saharan Africa
(e) Amount of
cash grant
(f) Manner of
cash
(g) Amount of
non-cash
(h) Description
of non-cash
disbursement
assistance
assistance
9,448
9,174
7,798
7,478
5,900
5,805
5,465
(i) Method of
valuation
(book, FMV,
appraisal,
other)
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
FMV
Med/Relf Mtls
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
2
3
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations or entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Part III
Samaritan's Purse
58-1437002
Page
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered Yes on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance
(1)
Missionary Assistance
(2)
Missionary Assistance
(3)
Missionary Assistance
(4)
Missionary Assistance
(5)
Missionary Assistance
(6)
Missionary Assistance
(7)
Missionary Assistance
(8)
Missionary Assistance
(9)
Missionary Assistance
(b) Region
(c) Number of
recipients
(d) Amount of
cash grant
Sub-Saharan Africa
1
36,137
Middle East & North Africa
1
30,000
Central America and the Caribbean
2
26,090
Middle East & North Afrcia
1
20,940
Europe
1
16,117
Sub-Saharan Africa
1
15,187
Sub-Saharan Africa
1
12,000
South Asia
1
10,000
Sub-Saharan Africa
1
9,061
(e) Manner of
cash
(f) Amount of
non-cash
disbursement
assistance
(g) Description
of non-cash assistance
(h) Method of
valuation
(book, FMV,
appraisal,
other)
Check
Wire
Wire
Check
Wire
ACH
ACH
Check
ACH
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
Schedule F (Form 990) 2013
DAA
1 08/06/2014 9:01 AM
Samaritan's Purse
Foreign Forms
Part IV
1
58-1437002
Page
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
DAA
1 08/06/2014 9:01 AM
Samaritan's Purse
Supplemental Information
58-1437002
Part V
Page
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).
. .....................................................................................................................................................................
. .....................................................................................................................................................................
payment.
The recipient will use the form to notify Samaritan's Purse that
. .....................................................................................................................................................................
the funds have been received and give a brief overview of how the funds
. .....................................................................................................................................................................
. .....................................................................................................................................................................
director for the project will communicate regularly with the recipient and
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Region
Expenditures
Investments
. .....................................................................................................................................................................
Antartica
753 $
Central America
6,830,937 $
Central America
14,330,633 $
7,869,472 $
19,807,894 $
Europe
15,617 $
Europe
1,546,460 $
1,420,107 $
8,160,612 $
North America
143 $
North America
17,276,879 $
Russia
46,806 $
Russia
15,574,557 $
South America
1,589,219 $
South America
17,059,292 $
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
1 08/06/2014 9:01 AM
Samaritan's Purse
Supplemental Information
58-1437002
Part V
Page
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).
South Asia
111,579 $
South Asia
6,229,040 $
Sub-Saharan Africa
64,104,097 $
Sub-Saharan Africa
70,033,171 $
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
1 08/06/2014 9:01 AM
SCHEDULE I
(Form 990)
58-1437002
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organizations procedures for monitoring the use of grant funds in the United States.
Part II
1
Open to Public
Inspection
Employer identification number
Samaritan's Purse
1
2013
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
u Attach to Form 990.
u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
Part I
Yes
No
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
section
if applicable
(g) Description of
non-cash assistance
(1)
2
3
1,391,412
92-0138282 3
310,000
22-2298071 3
150,000
11-2399764 3
86,075
21-0652120 3
82,000
26-0286346 3
52,896
13-3144776 3
50,000
11-2520742 3
44,883
11-2412328 3
40,000
Christian Education
Reconstruction
Reconstruction
Reconstruction
Missionary Assistanc
Reconstruction
Reconstruction
Reconstruction
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
31
...........................
1 08/06/2014 9:01 AM
SCHEDULE I
(Form 990)
58-1437002
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organizations procedures for monitoring the use of grant funds in the United States.
Part II
1
Open to Public
Inspection
Employer identification number
Samaritan's Purse
1
2013
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
u Attach to Form 990.
u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
Part I
Yes
No
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
Moody Aviation
6719 E. Rutter Ave, Building 68
. ...............................................................
Spokane
WA 99212
36-2167792
Evang.
Council
for
Financial
Acct.
(2)
440 W. Jubal Early Drive
. ...............................................................
Winchester
VA 22601
93-0744698
International
Foundation
(3)
133 C Street SE
. ...............................................................
Washington
DC 20003
53-0204614
Mission
Aviation
Repair
Center
(4)
PO Box 511
. ...............................................................
Soldotna
AK 99669
92-0032812
Lake
Clark
Bible
Church
(5)
PO Box 1
. ...............................................................
Port Alsworth
AK 99653
94-3061442
Boone
Crisis
Pregnancy
Center
(6)
PO Box 3316
. ...............................................................
Boone
NC 28607
58-1859569
New
Bethel
FBH
Church
(7)
1521 Baltic Avenue
. ...............................................................
Atlantic City
NJ 08401
23-7062461
WeCAN
(8)
PO Box 309
. ...............................................................
Boone
NC 28607
56-1442966
The
Christ
Church
Foundry
(9)
2416 Zion Church Road
. ...............................................................
Hickory
NC 28602
56-1779282
(c) IRC
section
if applicable
(g) Description of
non-cash assistance
(1)
2
3
26,976
25,000
20,000
14,400
10,728
10,000
10,000
8,000
7,832
Christian Ed/Train
Christian Ed/Train
Christian Ed/Train
Missionary Assistanc
Comm Develop
Reconstruction
Emergency Relief
Missionary Assistanc
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
Missionary Assistanc
3
...........................
1 08/06/2014 9:01 AM
SCHEDULE I
(Form 990)
58-1437002
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organizations procedures for monitoring the use of grant funds in the United States.
Part II
1
Open to Public
Inspection
Employer identification number
Samaritan's Purse
1
2013
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
u Attach to Form 990.
u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
Part I
Yes
No
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
section
if applicable
(g) Description of
non-cash assistance
(1)
2
3
Missionary Assistanc
56-0949461 3
20-0844235 3
644,973 FMV
Medical Assistance
Med/Relf Mtls
95-4578963 3
114,921 FMV
Medical Assistance
Med/Relf Mtls
57-1090498 3
52,005 FMV
Medical Assistance
Med/Relf Mtls
74-2630213 3
27,837 FMV
Medical Assistance
Med/Relf Mtls
23-7086399 3
24,519 FMV
Medical Assistance
Med/Relf Mtls
25-1451706 3
20,090 FMV
Medical Assistance
Med/Relf Mtls
27-2752676 3
14,680 FMV
Medical Assistance
Med/Relf Mtls
57-0817372 3
12,797 FMV
Medical Assistance
Med/Relf Mtls
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
5,020
...........................
1 08/06/2014 9:01 AM
SCHEDULE I
(Form 990)
58-1437002
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Describe in Part IV the organizations procedures for monitoring the use of grant funds in the United States.
Part II
1
Open to Public
Inspection
Employer identification number
Samaritan's Purse
1
2013
Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.
u Attach to Form 990.
u Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
Part I
Yes
No
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
Worldwide Lab
3607 Gembrit Circle
. ...............................................................
Kalamazoo
MI 49001
38-3211303
South
Carolina
Law
Enforcement
Asso
(2)
4921 Broad River Road
. ...............................................................
Columbia
SC 29212
57-0403293
Wheels
for
the
World
(3)
PO Box 3333
. ...............................................................
Agoura Hills
CA 91376-3333 95-3402002
Carver
Heights
Elementary
School
(4)
411
Bunche
Drive
. ...............................................................
Goldsboro
NC 27530
56-6001131
(c) IRC
section
if applicable
(g) Description of
non-cash assistance
(1)
12,150 FMV
Medical Assistance
Med/Relf Mtls
9,840 FMV
Medical Assistance
Med/Relf Mtls
8,000 FMV
Medical Assistance
Med/Relf Mtls
GOV
7,167 FMV
Medical Assistance
Med/Relf Mtls
(5)
. ...............................................................
(6)
. ...............................................................
(7)
. ...............................................................
(8)
. ...............................................................
(9)
. ...............................................................
2
3
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
DAA
...........................
1 08/06/2014 9:01 AM
Part III
Samaritan's Purse
58-1437002
Page
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
Missionary Assistance
54,401
Children's Ministry
1,374
Disaster Relief
1,230
(d) Amount of
non-cash assistance
2,000
86,572
Cost
Shoebox gifts
5
6
7
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
to confirm that the funds were received and to report how the funds were
. .........................................................................................................................................................................................................................
used.
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
. .........................................................................................................................................................................................................................
1 08/06/2014 9:01 AM
SCHEDULE J
(Form 990)
Compensation Information
2013
Open to Public
Inspection
Samaritan's Purse
Part I
58-1437002
No
1a Check the appropriate 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.
X First-class or charter travel
X Housing allowance or residence for personal use
Payments for business use of personal residence
X Travel for companions
Tax indemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
X Personal services (e.g., maid, chauffeur, chef)
b If any of the boxes on 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line
1a? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Indicate which, if any, of the following the filing organization uses to establish the compensation of the
organizations 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.
Written employment contract
X Compensation committee
X Independent compensation consultant
X Compensation survey or study
X Form 990 of other organizations
X Approval by the board or compensation committee
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to any of lines 4ac, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 59.
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes to line 5a or 5b, describe in Part III.
4a
4b
4c
X
X
X
5a
5b
X
X
6a
6b
X
X
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes to line 6a or 6b, describe in Part III.
7
8
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were any amounts reported in Form 990, Part VII, paid or accrued 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
Schedule J (Form 990) 2013
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Part II
Samaritan's Purse
58-1437002
Page
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.
(B) Breakdown of W-2 and/or 1099-MISC compensation
(i) Base
compensation
10
11
(iii) Other
reportable
compensation
(D) Nontaxable
benefits
(F) Compensation
reported as deferred in
prior Form 990
239,165
0
201,762
40,217
141,108
622,252
0
0
0
0
0
0
0
0
(i)
242,681
75,000
4,212
19,672
22,421
363,986
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0
.
(ii)
0
0
0
0
0
0
0
(i)
218,196
0
4,212
17,633
17,080
257,121
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
207,138
0
4,875
16,730
23,049
251,792
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
227,081
0
4,860
16,578
25,067
273,586
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
226,315
0
4,317
18,344
20,941
269,917
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
220,816
0
0
14,211
13,264
248,291
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
219,080
0
0
17,526
0
236,606
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
213,819
0
4,860
17,344
23,575
259,598
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
213,951
0
4,212
17,209
21,317
256,689
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
192,900
0
4,270
15,160
19,221
231,551
0
. ...................................................................................................................................................
(ii)
0
0
0
0
0
0
0
(i)
. ...................................................................................................................................................
(ii)
(i)
12
(ii)
13
(ii)
14
(ii)
15
(ii)
16
(ii)
(i)
(i)
(i)
(i)
. ...................................................................................................................................................
. ...................................................................................................................................................
. ...................................................................................................................................................
. ...................................................................................................................................................
. ...................................................................................................................................................
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Samaritan's Purse
58-1437002
Page
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.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
First-Class Travel:
. ..........................................................................................................................................................................................................................
One key employee traveled one time via first class airfare for
...........................................................................................................................................................................................................................
ministry purposes.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
ministry programs.
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
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Samaritan's Purse
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Page
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.
. ..........................................................................................................................................................................................................................
the board approved policy and the related benefit amount per IRS
. ..........................................................................................................................................................................................................................
Listed persons
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
Eight board members, one officer, two key employees, and three
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
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Samaritan's Purse
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Page
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.
compensation.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
A summary of our corporate policy, Spouse's Travel Bonus Plan (The Plan),
. ..........................................................................................................................................................................................................................
is described below.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
The Plan pays for trip expenses that are for ministry business only.
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
outreach activity in the US and around the world, can qualify for The Plan.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
are met.
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
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Samaritan's Purse
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Page
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.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
The travel
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
Ministry.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
Four board members, one officer, and one highly compensated employee were
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
Housing Allowance:
. ..........................................................................................................................................................................................................................
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Page
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.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
allowance.
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
Personal Services:
...........................................................................................................................................................................................................................
The Board of Directors has adopted a policy that provides maintenance and
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
...........................................................................................................................................................................................................................
. ..........................................................................................................................................................................................................................
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SCHEDULE L
u Complete if the organization answered Yes on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,
2013
uInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
Samaritan's Purse
Part I
Open To Public
Inspection
58-1437002
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.
(b) Relationship between disqualified person and
(d) Corrected?
Yes
No
(1)
(2)
(3)
(4)
(5)
(6)
2
3
Enter the amount of tax incurred by the organization managers or disqualified persons during the year
under section 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u $
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u $
Part II
(b) Relationship
with organization
(c) Purpose of
(d) Loan to
loan
or from the
org.?
(e) Original
principal amount
by board or
committee?
To From
Yes
No
Yes
No
(i) Written
agreement?
Yes
No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total
..................................................................................................
Part III
u$
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
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Part IV
Page
(c) Amount of
transaction
organization
Part V
Son-in-law Dir
Son-in-law Sec
Dtr of CEO
Spouse of CEO
Son of Dir
Spouse of Sec
(e) Sharing
of org.
revenues?
Yes
115,114
65,921
59,505
40,167
43,264
43,458
Comp/benefits
Comp/benefits
Comp/benefits
Comp/benefits
Comp/benefits
Comp/benefits
No
X
X
X
X
X
X
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
1 08/06/2014 9:01 AM
SCHEDULE M
(Form 990)
Department of the Treasury
Internal Revenue Service
Noncash Contributions
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Open To Public
Inspection
Samaritan's Purse
Part I
2013
u Complete if the organizations answered Yes on Form 990, Part IV, lines 29 or 30.
u Attach to Form 990.
u Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
58-1437002
Types of Property
(a)
(b)
Check if
Number of contributions or
applicable
items contributed
(c)
(d)
Noncash contribution
Method of determining
amounts reported on
Form 990, Part VIII, line 1g
2,274 Cost
X
X
X
2
1
311
X
X
3
894
X
X
X
7522179
14
21
551,032 Cost
92,514 Cost
64,500 Cost
3,909,007 Sales Price
73,370 Appraisal
2,353,570 Cost
6,756,404 Cost
181,736,746 Cost
104,998 Sales Price
31,989 Sales Price
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
4
Yes
30a
No
During the year, did the organization receive by contribution any property reported in Part I, lines 1 - 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be
30a
b
31
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
31
32a
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes, describe in Part II.
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
32a
b
33
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Part II
Samaritan's Purse
58-1437002
Page
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.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
1 08/06/2014 9:01 AM
SCHEDULE O
2013
Open to Public
Inspection
Samaritan's Purse
58-1437002
. .....................................................................................................................................................................
. .....................................................................................................................................................................
providing spiritual and physical aid to hurting people around the world.
. .....................................................................................................................................................................
Since 1970, Samaritan's Purse has helped meet needs of people who are
. .....................................................................................................................................................................
victims of war, poverty, natural disasters, disease, and famine with the
. .....................................................................................................................................................................
The
. .....................................................................................................................................................................
organization serves the church worldwide to promote the Gospel of the Lord
. .....................................................................................................................................................................
Jesus Christ.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Christmas Child, Operation Heal Our Patriots, Disaster Relief programs, and
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Christ. At the core of our ministry is the belief that mankind has been
. .....................................................................................................................................................................
separated from God by sin and our only hope of salvation comes from the
. .....................................................................................................................................................................
atoning sacrifice of God's Son, Jesus Christ. "If you confess with your
. .....................................................................................................................................................................
mouth the Lord Jesus and believe in your heart that God has raised Him from
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
sense of social consciousness, Samaritan's Purse takes its name and mandate
. .....................................................................................................................................................................
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
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Page
Samaritan's Purse
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from Christ's instruction that we should first love the Lord with our
. .....................................................................................................................................................................
hearts, souls, minds, and strength. Caring for our neighbors then flows
. .....................................................................................................................................................................
from our deep love for God. This command is illustrated in the story of the
. .....................................................................................................................................................................
Good Samaritan as told by Jesus and recorded in Luke 10:25-37 (New King
. .....................................................................................................................................................................
James Version):
. .....................................................................................................................................................................
. .....................................................................................................................................................................
And behold, a certain lawyer stood up and tested Him, saying, "Teacher,
. .....................................................................................................................................................................
. .....................................................................................................................................................................
in the law? What is your reading of it?" So he answered and said, "'You
. .....................................................................................................................................................................
shall love the Lord your God with all your heart, with all your soul, with
. .....................................................................................................................................................................
all your strength, and with all your mind,' and 'your neighbor as
. .....................................................................................................................................................................
yourself.'" And He said to him, "You have answered rightly; do this and you
. .....................................................................................................................................................................
will live." But he, wanting to justify himself, said to Jesus, "And who is
. .....................................................................................................................................................................
my neighbor?"
. .....................................................................................................................................................................
Then Jesus answered and said: "A certain man went down from Jerusalem to
. .....................................................................................................................................................................
Jericho, and fell among thieves, who stripped him of his clothing, wounded
. .....................................................................................................................................................................
him, and departed, leaving him half dead. Now by chance a certain priest
. .....................................................................................................................................................................
came down that road. And when he saw him, he passed by on the other side.
. .....................................................................................................................................................................
Likewise a Levite, when he arrived at the place, came and looked, and
. .....................................................................................................................................................................
. .....................................................................................................................................................................
where he was. And when he saw him, he had compassion. So he went to him and
. .....................................................................................................................................................................
bandaged his wounds, pouring on oil and wine; and he set him on his own
. .....................................................................................................................................................................
animal, brought him to an inn, and took care of him. On the next day, when
. .....................................................................................................................................................................
he departed, he took out two denarii, gave them to the innkeeper, and said
. .....................................................................................................................................................................
to him, 'Take care of him; and whatever more you spend, when I come again,
. .....................................................................................................................................................................
I will repay you.' So which of these three do you think was neighbor to him
. .....................................................................................................................................................................
who fell among the thieves?" And he said, "He who showed mercy on him."
. .....................................................................................................................................................................
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Page
Samaritan's Purse
58-1437002
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
war, famine, disaster, and disease. The Bible tells us that "The heart is
. .....................................................................................................................................................................
deceitful above all things, and desperately wicked; who can know it?"
. .....................................................................................................................................................................
(Jeremiah 17:9). In the New Testament, we read that "the wages of sin is
. .....................................................................................................................................................................
death" (Romans 6:23). Because of Adam and Eve's disobedience, every human
. .....................................................................................................................................................................
being is born with the stain of sin, which, without the cleansing blood of
. .....................................................................................................................................................................
. .....................................................................................................................................................................
The Lord, in His mercy, sent His beloved Son, Jesus Christ, from Heaven to
. .....................................................................................................................................................................
this earth on a rescue mission. John 3:16 says, "For God so loved the world
. .....................................................................................................................................................................
that He gave His only begotten Son, that whoever believes in Him should not
. .....................................................................................................................................................................
perish, but have everlasting life." Jesus took our sins upon Himself,
. .....................................................................................................................................................................
suffering and dying on a Roman cross. He took our sins to the grave, and on
. .....................................................................................................................................................................
the third day, He arose again. Through His death and resurrection, Jesus
. .....................................................................................................................................................................
became the way for us to be reconciled to God. He said, "I am the way, the
. .....................................................................................................................................................................
truth, and the life. No one comes to the Father except through Me" (John
. .....................................................................................................................................................................
14:6).
. .....................................................................................................................................................................
. .....................................................................................................................................................................
If you choose to remain in your sins, you will be separated from God
. .....................................................................................................................................................................
forever. But, if you place your faith and trust in what Jesus has done, you
. .....................................................................................................................................................................
will be saved by God's grace. This is the Good News. "He who believes in
. .....................................................................................................................................................................
Him is not condemned; but he who does not believe is condemned already,
. .....................................................................................................................................................................
because he has not believed in the name of the only begotten Son of God"
. .....................................................................................................................................................................
(John 3:18).
. .....................................................................................................................................................................
. .....................................................................................................................................................................
1 08/06/2014 9:01 AM
Page
Samaritan's Purse
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If you want to receive God's free gift of salvation, you can pray a simple
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Dear God, I am a sinner. I am sorry for my sins. Please forgive me. Help me
. .....................................................................................................................................................................
to turn from my sinful life. I believe by faith that Jesus Christ is Your
. .....................................................................................................................................................................
Son who died for my sins, and whom You have raised to life. I want to trust
. .....................................................................................................................................................................
Jesus as my Savior and follow Him as my Lord from this day forward and
. .....................................................................................................................................................................
forevermore. Amen.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
If you have prayed this, or would like some spiritual help, please call the
. .....................................................................................................................................................................
. .....................................................................................................................................................................
these words are true: "For by grace you have been saved through faith, and
. .....................................................................................................................................................................
that not of yourselves; it is the gift of God, not of works, lest anyone
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
has done, we can take our prayer concerns directly to our God in Heaven. We
. .....................................................................................................................................................................
can ask Him to intervene immediately on behalf of those whose lives are in
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
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entirely to prayer for our projects around the world. We trust that as
. .....................................................................................................................................................................
. .....................................................................................................................................................................
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. .....................................................................................................................................................................
are examples of our responses to the effects of sin on humanity and the
. .....................................................................................................................................................................
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natural world. Our mission is to bring God's love, healing and compassion
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
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. .....................................................................................................................................................................
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Samaritan's Purse helped over 600 families in Oklahoma, and we thank God
. .....................................................................................................................................................................
that more than 80 survivors prayed to trust Jesus Christ as their Lord and
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
rebuild houses and install storm cellars in Oklahoma. At every home where
. .....................................................................................................................................................................
we work, our volunteers offer to pray with the residents and leave them
. .....................................................................................................................................................................
with a signed copy of the Bible. Volunteers mark comforting verses, such as
. .....................................................................................................................................................................
Psalm 46:1: "God is our refuge and strength, a very present help in
. .....................................................................................................................................................................
trouble."
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Philippines with some of the most powerful winds ever recorded. Samaritan's
. .....................................................................................................................................................................
Purse chartered three jumbo jets to rush emergency supplies and other items
. .....................................................................................................................................................................
to the islands, including enough tarps to shelter 20,000 families who had
. .....................................................................................................................................................................
lost their homes. We set up a field hospital to treat 5,000 patients and
. .....................................................................................................................................................................
filters to pump clean water for 20,000 survivors. Once the emergency needs
. .....................................................................................................................................................................
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children and set up sawmills to turn fallen trees into lumber for up to
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survivors to know that they can cry out to our Lord, just like Jesus'
. .....................................................................................................................................................................
disciples did when He rescued them from a deadly storm: "Who can this be,
. .....................................................................................................................................................................
that even the winds and the sea obey Him?" (Matthew 8:27).
. .....................................................................................................................................................................
. .....................................................................................................................................................................
THE GREATEST JOURNEY: "Show me Your ways, O Lord; Teach me Your paths"
. .....................................................................................................................................................................
(Psalm 25:4). Since 2008, over 2.8 million children in 70 countries have
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
shoebox gifts from Operation Christmas Child. Over 1.1 million of these
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
discover the power of prayer and begin praying for friends and family
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
HAITI RELIEF: Over 70 children completed the first full year of classes at
. .....................................................................................................................................................................
The Greta Home and Academy, and another 50 needy children have been
. .....................................................................................................................................................................
integrated into the school. More than 12,000 patients received care in our
. .....................................................................................................................................................................
clinics. Since the 2010 earthquake, more than 10,000 Haitians have made
. .....................................................................................................................................................................
decisions for Christ through the work of Samaritan's Purse and our church
. .....................................................................................................................................................................
partners. "So now there is no condemnation for those who belong to Christ
. .....................................................................................................................................................................
Jesus" (Romans 8:1). Many Haitian believers are impoverished, but they have
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
OPERATION HEAL OUR PATRIOTS: Nearly 150 military couples spent a summer
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and Savior. Operation Heal Our Patriots also organized a reunion and
. .....................................................................................................................................................................
provided follow-up care for the 230 couples who have participated in the
. .....................................................................................................................................................................
first two years. "Yet in all these things we are more than conquerors
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
SYRIA RELIEF: Samaritan's Purse has been working in northern Iraq, where
. .....................................................................................................................................................................
over 220,000 Syrians are living as refugees from the fighting that has
. .....................................................................................................................................................................
divided their nation. We provided heaters for over 2,000 families who spent
. .....................................................................................................................................................................
the winter in tents and also worked through our church partners to help
. .....................................................................................................................................................................
thousands more with food, blankets, baby supplies, and other assistance. It
. .....................................................................................................................................................................
was in ancient Syria that Jesus' followers were first called Christians,
. .....................................................................................................................................................................
and it is our prayer that through our relief work, the Name of Christ might
. .....................................................................................................................................................................
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Samaritan's Purse that brings children to North America for cardiac surgery
. .....................................................................................................................................................................
that is not available where they live. In 2013, we provided surgery for 68
. .....................................................................................................................................................................
. .....................................................................................................................................................................
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defects, patients and their parents experience the love of Christ through
. .....................................................................................................................................................................
their host families and churches, and many respond to the Gospel. "But I
. .....................................................................................................................................................................
. .....................................................................................................................................................................
(Psalm 13:5). We post the names and pictures of these children on our
. .....................................................................................................................................................................
website so that our prayer supporters can personally lift them up as they
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Uganda, Vietnam
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The Executive
. .....................................................................................................................................................................
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Directors.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
The Executive
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Ministry, and may not authorize the dissolution or merger of the Ministry,
. .....................................................................................................................................................................
remove or elect new board members, hire or dismiss the CEO, distribute or
. .....................................................................................................................................................................
sell substantially all of the assets of the Ministry, or take any other
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Ministry.
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All actions of the Executive Committee are ratified by the full Board of
. .....................................................................................................................................................................
Directors.
. .....................................................................................................................................................................
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Form 990, Part VI, Line 2 - Related Party Information Among Officers
. .....................................................................................................................................................................
Franklin Graham
Roy Graham
Bd/Chair/CEO
Board Member
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Family/Business
. .....................................................................................................................................................................
. .....................................................................................................................................................................
James Furman
Richard Furman
VChr/AsstTre
Board Member
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Family
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Form 990, Part VI, Line 11b - Organization's Process to Review Form 990
. .....................................................................................................................................................................
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Corporate Counsel.
. .....................................................................................................................................................................
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The return is then provided to the full Board of Directors prior to filing
. .....................................................................................................................................................................
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Persons," which includes any Board member, officer, vice president, member
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. .....................................................................................................................................................................
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Ministry.
. .....................................................................................................................................................................
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Throughout the year, the Corporate Affairs and Finance Departments monitor
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the addition of new Responsible Persons whose positions may allow them to
. .....................................................................................................................................................................
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. .....................................................................................................................................................................
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If a person is a staff
. .....................................................................................................................................................................
member and is not a Disqualified Person, any proposed transaction that may
. .....................................................................................................................................................................
. .....................................................................................................................................................................
designee.
. .....................................................................................................................................................................
described in writing and provided to the CEO prior to entering into the
. .....................................................................................................................................................................
transaction.
. .....................................................................................................................................................................
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Person, the Responsible Person will provide all material terms and
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conditions to the CEO in writing.
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The CEO will forward such information to
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The
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and the transaction is fair and in the best interest of the Ministry by use
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Chairman will present the material facts of the transaction to the full
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
If the CEO or his family member is the one with the potential conflict of
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
Using the same criteria listed above, the Compensation Committee will
. .....................................................................................................................................................................
review and decide if the transaction is fair and in the best interest of
. .....................................................................................................................................................................
the Ministry.
. .....................................................................................................................................................................
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. .....................................................................................................................................................................
The
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Form 990, Part VI, Line 15a - Compensation Process for Top Official
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. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
In
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. .....................................................................................................................................................................
. .....................................................................................................................................................................
the 2013 compensation arrangement for the Chief Executive Officer and
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
. .....................................................................................................................................................................
making a determination.
. .....................................................................................................................................................................
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Form 990, Part VI, Line 15b - Compensation Process for Officers
. .....................................................................................................................................................................
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Form 990, Part VI, Line 15b - Compensation Process for Officers and Key Emp
. .....................................................................................................................................................................
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For
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Contemporaneous substantiation of
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Form 990, Part VI, Line 17 - Other States Where Copy of Return is Filed
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annual Ministry Report are provided upon request and are available for
. .....................................................................................................................................................................
. .....................................................................................................................................................................
the Audited Financial Statements are also posted on the Ministry's website.
. .....................................................................................................................................................................
. .....................................................................................................................................................................
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Government grants are used only for the charitable and humanitarian
. .....................................................................................................................................................................
Funds from
. .....................................................................................................................................................................
. .....................................................................................................................................................................
programs.
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Inventory consists of
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-1,709,677
-141,755
141,755
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. .....................................................................................................................................................................
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. .....................................................................................................................................................................
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1 08/06/2014 9:01 AM
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Open to Public
Inspection
Employer identification number
Samaritan's Purse
Part I
2013
u Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
u Attach to Form 990.
u See separate instructions.
u Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.
58-1437002
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)
. .............................................................................................
(2)
. .............................................................................................
(3)
. .............................................................................................
(4)
. .............................................................................................
(5)
. .............................................................................................
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
Emmanuel Group
104 Corporation Aviation Dr.
76-0748803
. ...........................................................................................
North Wilkesboro
NC 28659
Title hldg
(c)
(d)
Exempt Code section
(e)
(f)
Direct controlling
entity
(g)
Section 512(b)(13)
controlled entity?
Yes
No
(1)
NC
501c2
N/A
(2)
. ...........................................................................................
(3)
. ...........................................................................................
(4)
. ...........................................................................................
(5)
. ...........................................................................................
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
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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.
Part III
(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-ofyear assets
(h)
Disproportionate
alloc.?
(i)
Code VUBI
amount in box 20
of Schedule K-1
(Form 1065)
Page 2
(j)
(k)
General or Percentage
managing ownership
partner?
Yes No
Yes No
(1)
. ................................................................
(2)
. ................................................................
(3)
. ................................................................
(4)
. ................................................................
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)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
Primary activity
Legal domicile
Direct controlling
Type of entity
Share of total
Share of
Percentage
(state or
entity
(C corp, S corp,
income
end-of-year assets
ownership
foreign country)
or trust)
(i)
Section
512(b)(13)
controlled
entity?
Yes
(1) Charitable
No
. .................................................................
(2) Charitable
trust
NC
N/A
trust
NC
N/A
. .................................................................
(3)
. .................................................................
(4)
. .................................................................
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Page 3
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.
1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts IIIV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
1a
1b
1c
1d
1e
X
X
X
X
X
1f
1g
1h
1i
1j
X
X
X
X
X
1k
1l
1m
1n
1o
X
X
X
X
X
1p
1q
X
X
1r
1s
X
X
f
g
h
i
j
...................................................................................................................................
...................................................................................................................................
(b)
(c)
(d)
Transaction
Amount involved
type (as)
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2013
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Part VI
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Page 4
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)
(d)
(e)
Legal
Predominant
Are all partners
domicile
income (related,
section
(state or unrelated, excluded
501(c)(3)
foreign
from tax under
organizations?
country) sections 512-514)
Yes
No
(f)
Share of
(g)
Share of
total income
end-of-year
assets
(h)
Disproportionate
allocations?
(i)
Code VUBI
(j)
General or
amount in box 20
of Schedule K-1
managing
partner?
(k)
Percentage
ownership
(Form 1065)
Yes
No
Yes
No
(1)
. ........................................................................
(2)
. ........................................................................
(3)
. ........................................................................
(4)
. ........................................................................
(5)
. ........................................................................
(6)
. ........................................................................
(7)
. ........................................................................
(8)
. ........................................................................
(9)
. ........................................................................
(10)
. ........................................................................
(11)
. ........................................................................
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Part VII
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Page 5
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
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. .....................................................................................................................................................................
. .....................................................................................................................................................................
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