Instrumentl eFile Render
Object ID: 201832899349301058 - Rendered 2024-04-29
TIN: 36-2423707
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for the latest information.
OMB No. 1545-0047
20
17
Open to Public Inspection
Name of the organization
Compassion International Incorporated
Employer identification number
36-2423707
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
Compassion Productions LLC
321 Billingsly CT Suite 17
Franklin
,
TN
370676445
61-1741198
Event production
TN
5,136,984
1,914,690
Compassion International Inc
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Asia Developmental Services Inc
1209 Orange Street
Wilmington
,
DE
19801
23-7312916
Charitable
DE
Charitable
Line 7
Compassion International Inc
No
(2)
Stichting International Child Development Services
Kingsfordweg 151
Amsterdam
,
GR
1043
NL
Charitable
NL
Charitable
Line 7
Compassion International Inc
No
(3)
Compassion International (Singapore) Limited
1 Commonwealth Lane 07-31
One Commonwealth
149544
SN
Charitable
SN
Charitable
Line 7
Compassion International Inc
No
(4)
Compassion International (East Asia) Ltd
5/F Dah Singh Life Building 99-
Central
HK
Charitable
HK
Charitable
Line 7
Compassion International Inc
No
(5)
Compassion (Darunatorn) Foundation (Thailand)
57/7 Thung Hotel Road Soi 3/1 t W
Chiang Mai
50000
TH
Charitable
TH
Charitable
Line 7
Compassion International Inc
No
(6)
Compassion de Mexico Asociacion Civil
Av Cuauhtemoc 98 Col Doctores
Cuauhtemoc
06720
MX
Charitable
MX
Charitable
Line 7
Compassion International Inc
No
(7)
Compassion do Brasil
Rua Barao De Studart 2626-5 andar
FortalezaCeara
60120-002
BR
Charitable
BR
Charitable
Line 7
Compassion International Inc
No
(8)
Compassion International de Peru
13 Calle Noracio Cachay Diaz 135-13
La Victoria
PE
Charitable
PE
Charitable
Line 7
Compassion International Inc
No
(9)
Compassion International en Bolivia
Edificio Los Tiempos Torre 1 Piso 7
Muyurina
BL
Charitable
BL
Charitable
Line 7
Compassion International Inc
No
(10)
Compassion International Ghana
1st 2nd Floor Seed House 33 West
Madina Accra
GH
Charitable
GH
Charitable
Line 7
Compassion International Inc
No
(11)
Compassion International Togo
Rue Santa Emmanuella Quartier Hedj
Lome
05 BP 387
TO
Charitable
TO
Charitable
Line 7
Compassion International Inc
No
(12)
Corporacion Compassion International Filial Ecuador
Isla Cofanew y Bartolome de Segovia
Quito
EC
Charitable
EC
Charitable
Line 7
Compassion International Inc
No
(13)
Fundacion Compassion International Ecuador
Isla Cofanew y Bartolome de Segovia
Quito
EC
Charitable
EC
Charitable
Line 7
Compassion International Inc
No
(14)
Yayasan Bantuan Kasih (Indonesia)
Gedung Seni Mulya- Jl Sukawangi No
Bandung
40153
ID
Charitable
ID
Charitable
Line 7
Compassion International Inc
No
(15)
Yayasan Kasih Karunia Indonesia Timur (East Indonesia)
Jl Pierre Tendean Kompleks Ruko Meg
Manado
,
Sulawesi Utara
95111
ID
Charitable
ID
Charitable
Line 7
Compassion International Inc
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2017
Schedule R (Form 990) 2017
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Charitable Remainder Unitrust
hold assets
CA
Compassion
T
No
(2)
Charitable Remainder Unitrust
hold assets
CO
Compassion
T
No
(3)
Charitable Remainder Unitrust
hold assets
WA
Compassion
T
No
(4)
Jotwer International S A
Rincon 487 4th Floor
Montevideo
11000
UY
charitable
UY
Compassion
C
100
100
100.000 %
No
(5)
Compassion International Lanka (Sri Lanka)
07 Fareed Place
Columbo
CE
charitable
CE
Compassion
C
No
(6)
Compassion Philippines Inc
1465-1485 E Rodriguez Sr Ave Brg
Kristong Hari Quezon City
,
Metro Manila
RP
charitable
RP
Compassion
C
No
Schedule R (Form 990) 2017
Schedule R (Form 990) 2017
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Asia Developmental Services Inc
B
20,700
management decision
Schedule R (Form 990) 2017
Schedule R (Form 990) 2017
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2017
Schedule R (Form 990) 2017
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2017
Additional Data
Software ID:
Software Version: