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Form 990 (2013)

Part III
1

Samaritan's Purse

58-1437002

Statement of Program Service Accomplishments


Check if Schedule O contains a response or note to any line in this Part III

Page

..............................................

Briefly describe the organization's mission:

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:

. ...............................................................................................................................................................

4d Other program services. (Describe in Schedule O.)


106,668,599 including grants of $
(Expenses $
4e Total program service expenses u
350,051,394
DAA

12,647,813

) (Revenue $

1,583,262

)
Form

990 (2013)

1 08/06/2014 9:01 AM

Form 990 (2013)

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

Checklist of Required Schedules

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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Form
DAA

990 (2013)

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Form 990 (2013)

Part IV

Samaritan's Purse

58-1437002

Page
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
Form

DAA

Checklist of Required Schedules (continued)

X
990 (2013)

1 08/06/2014 9:01 AM

Form 990 (2013)

Part V

Samaritan's Purse

58-1437002

Statements Regarding Other IRS Filings and Tax Compliance


Check if Schedule O contains a response or note to any line in this Part V

Page

..............................................

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
Form

X
990 (2013)

1 08/06/2014 9:01 AM

Form 990 (2013)

Part VI

Samaritan's Purse

58-1437002

Page

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

Section A. Governing Body and Management


Yes
1a

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

Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


If Yes, did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . . . . . . . .
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? . . . . . . .
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Did the organization have a written conflict of interest policy? If No, go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . . .
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If Yes,
describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Did the process for determining compensation of the following persons include a review and approval by
15
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organizations CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If Yes to line 15a or 15b, describe the process in Schedule O (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If Yes, did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organizations exempt status with respect to such arrangements?

.....................................................................

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

Form 990 (2013)

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.

Franklin Graham III


40.00
. ......................................................
Bd Mem/Chm/Pres/CEO
0.00
(2) Phyllis Payne
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40.00
.............
Bd Mem/Sec/VPCorpAf
0.00
(3) Felix Martin del Campo
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.00
...........
Bd Mem/Consultant
0.00
(4) Louis Heitzig
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member/Speaker
0.00
(5) Sterling Carroll
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Mem/Treasurer
0.00
(6) Michael Cheatham
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member
0.00
(7) Richard Furman
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member
0.00
(8) Pedro Garcia
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member
0.00
(9) Melvin Graham
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member
0.00
(10) Roy Graham
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member
0.00
(11) Mike Harwood
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.00
...........
Board Member
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

(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)

Name and business address

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

Greene & Associates

Knoxville

3343 Peachtree Rd NE Suite 1000

GA 30326

F. Sherman Academy

Pinehurst

Security Train

238,609

9724 Kingston Pike Suite 305E

TN 37922

Consulting

194,000

730 Ledgestone Court

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)

Name and business address

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)

Name and business address

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

Form 990 (2013)

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

Less: rental exps.


Rental inc. or (loss)

79,010

Net rental income or (loss)


Gross amount from
sales of assets
other than inventory

...........................

(i) Securities

(ii) Other

105,716,450

376,757

106,155,224

373,805

b Less: cost or other

Other Revenue

basis & sales exps.

-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

Form 990 (2013)

Part IX

Samaritan's Purse

58-1437002

Page

10

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
1
2
3

4
5
6

7
8
9
10
11
a
b
c
d
e
f

Grants and other assistance to governments and


organizations in the U.S. See Part IV, line 21 . . . . . .
Grants and other assistance to individuals in
the U.S. See Part IV, line 22 . . . . . . . . . . . . . . . .
Grants and other assistance to governments,
organizations, and individuals outside the
U.S. See Part IV, lines 15 and 16 . . . . . . . . . . .
Benefits paid to or for members . . . . . . . . . . . . .
Compensation of current officers, directors,
trustees, and key employees . . . . . . . . . . . . . . . .
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) . . . . . . . .
Other salaries and wages . . . . . . . . . . . . . . . . . . .
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
Other employee benefits . . . . . . . . . . . . . . . . . . . .
Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for services (non-employees):
Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Professional fundraising services. See Part IV, line 17
Investment management fees . . . . . . . . . . . . . . .

(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

Advertising and promotion . . . . . . . . . . . . . . . . . . .


Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Information technology . . . . . . . . . . . . . . . . . . . . . .
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings . . .
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation, depletion, and amortization . . .
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses. Itemize expenses not covered
above (List miscellaneous expenses in line 24e. If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)

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

Form 990 (2013)

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

Net Assets or Fund Balances

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

Form 990 (2013)

Part XI

Samaritan's Purse

58-1437002

Check if Schedule O contains a response or note to any line in this Part XI


1
2
3
4
5
6
7
8
9
10

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

Financial Statements and Reporting


Check if Schedule O contains a response or note to any line in this Part XII

.....................................................

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

Reconciliation of Net Assets

990 (2013)

1 08/06/2014 9:01 AM

Public Charity Status and Public Support

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.

Name of the organization

Employer identification number

Samaritan's Purse
Part I

OMB No. 1545-0047

Complete if the organization is a section 501(c)(3) organization or a section


4947(a)(1) nonexempt charitable trust.
u Attach to Form 990 or Form 990-EZ.

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

(iii) below, the governing body of the supported organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


(ii) A family member of a person described in (i) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(iii) A 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
h

No

11g(i)
11g(ii)
11g(iii)

Provide the following information about the supported organization(s).


(i) Name of supported
organization

(ii) EIN

(iii) Type of organization


(described on lines 19
above or IRC section

(iv) Is the organization


in col. (i) listed in your
governing document?

(see instructions))
Yes

No

(v) Did you notify


(vi) Is the
the organization in organization in col.
col. (i) of your
(i) organized in the
support?
U.S.?
Yes

No

Yes

(vii) Amount of monetary


support

No

(A)
(B)
(C)
(D)
(E)

Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
DAA

Schedule A (Form 990 or 990-EZ) 2013

1 08/06/2014 9:01 AM

Schedule A (Form 990 or 990-EZ) 2013

Samaritan's Purse

58-1437002

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)


(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) u
1

Gifts, grants, contributions, and


membership fees received. (Do not
include any "unusual grants.") . . . . . . . . . .

Tax revenues levied for the


organization's benefit and either paid
to or expended on its behalf . . . . . . . . . . . .

The value of services or facilities


furnished by a governmental unit to the
organization without charge . . . . . . . . . . . . .
Total. Add lines 1 through 3 . . . . . . . . . . . .
The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f) . . . . . . . . . . . .

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

Public support. Subtract line 5 from line 4.

1887250028

Section B. Total Support


Calendar year (or fiscal year beginning in) u
7
8

Amounts from line 4 . . . . . . . . . . . . . . . . . . . . .


Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income from unrelated business


activities, whether or not the business
is regularly carried on . . . . . . . . . . . . . . . . . . .

10

Other income. Do not include gain or


loss from the sale of capital assets
(Explain in Part IV.) . . . . . . . . . . . . . . . . . . . . .
Total support. Add lines 7 through 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

Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


12
First five years. If the Form 990 is for the organizations first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section C. Computation of Public Support Percentage


14
15
16a
b
17a

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

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Schedule A (Form 990 or 990-EZ) 2013

Samaritan's Purse

58-1437002

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)


(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.
If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) u
1

Gross receipts from activities that are not an


unrelated trade or business under section 513

Tax revenues levied for the


organization's benefit and either paid
to or expended on its behalf . . . . . . . . . . . .

The value of services or facilities


furnished by a governmental unit to the
organization without charge . . . . . . . . . . . . .

Total. Add lines 1 through 5

7a

Amounts included on lines 1, 2, and 3


received from disqualified persons . . . . . .

Amounts included on lines 2 and 3


received from other than disqualified
persons that exceed the greater of $5,000
or 1% of the amount on line 13 for the year . . .
Add lines 7a and 7b . . . . . . . . . . . . . . . . . . . . .
Public support (Subtract line 7c from
line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

Gifts, grants, contributions, and membership


fees received. (Do not include any "unusual
grants.") . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
organizations tax-exempt purpose . . . . . . . . . .

............

Section B. Total Support


Calendar year (or fiscal year beginning in) u
9

Amounts from line 6 . . . . . . . . . . . . . . . . . . . . .

10a

Gross income from interest, dividends,


payments received on securities loans, rents,
royalties and income from similar sources . . . .

Unrelated business taxable income (less


section 511 taxes) from businesses
acquired after June 30, 1975 . . . . . . . . . . . .

Add lines 10a and 10b

..................

11

Net income from unrelated business


activities not included in line 10b, whether
or not the business is regularly carried on

12

Other income. Do not include gain or


loss from the sale of capital assets
(Explain in Part IV.) . . . . . . . . . . . . . . . . . . . . .
Total support. (Add lines 9, 10c, 11,
and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
First five years. If the Form 990 is for the organizations first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

13
14

....

Section C. Computation of Public Support Percentage


15
16

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

%
%

Section D. Computation of Investment Income Percentage


17
18
19a
b
20

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 . . . . . . . . . . . . . . . . . . . . . . . . .

%
%

Schedule A (Form 990 or 990-EZ) 2013


DAA

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Schedule A (Form 990 or 990-EZ) 2013

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).

Part II, Line 10 - Other Income Detail

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

.....................................................................................................................................................................

Rebates/refunds

268,184

Other

235,343

Discounts

420,592

Food services

358,098

Schedule A (Form 990 or 990-EZ) 2013


DAA

1 08/06/2014 9:01 AM

Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service

OMB No. 1545-0047

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.

Name of the organization

2013

Employer identification number

Samaritan's Purse

58-1437002

Organization type (check one):


Filers of:

Section:

Form 990 or 990-EZ

501(c)(

) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation


527 political organization
Form 990-PF

501(c)(3) exempt private foundation


4947(a)(1) nonexempt charitable trust treated as a private foundation
501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.


Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See
instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.
Special Rules

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

1 08/06/2014 9:01 AM

Page
Employer identification number

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

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.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)


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1 08/06/2014 9:01 AM

Supplemental Financial Statements

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.

Name of the organization

58-1437002

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.


Complete if the organization answered Yes to Form 990, Part IV, line 6.
(a) Donor advised funds

(b) Funds and other accounts

1
2
3
4
5

Total number at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Aggregate contributions to (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate grants from (during year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate value at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised

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

Employer identification number

Samaritan's Purse
Part I

OMB No. 1545-0047

u Complete if the organization answered Yes, to Form 990,

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

a Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


2a
b Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
c Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a
historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
4
5
6

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

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.


Complete if the organization answered Yes to Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide the following amounts relating to these items:
(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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.
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Part III
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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

Escrow and Custodial Arrangements.


Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form
990, Part X, line 21.

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If Yes, explain the arrangement in Part XIII and complete the following table:

Yes

No

Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1c
1d
1e
1f

e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
b If Yes, explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Part V

Endowment Funds.
Complete if the organization answered Yes to Form 990, Part IV, line 10.
(a) Current year

(b) Prior year

(c) Two years back

(d) Three years back

(e) Four years back

1a Beginning of year balance . . . . . . . . . . . . . . .


b Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Net investment earnings, gains, and
losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Grants or scholarships . . . . . . . . . . . . . . . . . .
e Other expenditures for facilities and
programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f Administrative expenses . . . . . . . . . . . . . . . .
g End of year balance . . . . . . . . . . . . . . . . . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment u . . . . . . . . . . . . . . .%
b Permanent endowment u . . . . . . . . . . . . . . . %
c Temporarily restricted endowment u . . . . . . . . . . . . . . . %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:
(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If Yes to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Describe in Part XIII the intended uses of the organizations endowment funds.

Part VI

No

Yes

No

3a(i)
3a(ii)
3b

Land, Buildings, and Equipment.


Complete if the organization answered Yes to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property

(a) Cost or other basis

(b) Cost or other basis

(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

(d) Book value

5,339,832
38,826,478
40,740,610
84,906,920
Schedule D (Form 990) 2013

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Schedule D (Form 990) 2013

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

(b) Book value

(including name of security)

(c) Method of valuation:


Cost or end-of-year market value

(1) Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


(2) Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3) Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . .(A)
...........................................................................
. . . .(B)
...........................................................................
. . . .(C)
...........................................................................
. . . .(D)
...........................................................................
. . . .(E)
...........................................................................
. . . .(F)
...........................................................................
. . . .(G)
...........................................................................
. . . .(H)
...........................................................................
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) u

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

(b) Book value

(c) Method of valuation:


Cost or end-of-year market value

(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

(b) Book value

Other Liabilities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X,
line 25.

(a) Description of liability


(b) Book value
1.
(1) Federal income taxes
18,154,583
(2) Planned Giving Program Liability
(3)
(4)
(5)
(6)
(7)
(8)
(9)
18,154,583
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) u
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organizations financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
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Schedule D (Form 990) 2013

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.

Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Amounts included on line 1 but not on Form 990, Part IX, line 25:
12,167,977
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2b
2c
Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 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.

Part X - FIN 48 Footnote

. .....................................................................................................................................................................

The Ministry is exempt from federal income taxes, and contributions to the

. .....................................................................................................................................................................

Ministry are deductible as charitable contributions under Internal Revenue

. .....................................................................................................................................................................

Code Section 170.

The Internal Revenue Service has issued a determination

. .....................................................................................................................................................................

letter to the Ministry stating that it qualifies for tax-exempt status

. .....................................................................................................................................................................

under Internal Revenue Code Section 501(c)(3).

The Internal Revenue

. .....................................................................................................................................................................

Service has also issued a ruling stating that the Ministry will not be

. .....................................................................................................................................................................

treated as a private foundation within the meaning of Internal Revenue Code

. .....................................................................................................................................................................

Sections 509(a)(1), 509(a)(2), and 509(a)(3).

. .....................................................................................................................................................................

. .....................................................................................................................................................................

The Ministry has determined that it does not have any material unrecognized

. .....................................................................................................................................................................

tax benefits or obligations as of December 31, 2013. Fiscal years ending on

. .....................................................................................................................................................................

or after December 31, 2010, remain subject to examination by federal and

. .....................................................................................................................................................................

state authorities.

. .....................................................................................................................................................................

. .....................................................................................................................................................................
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Supplemental Information (continued)

Part XI, Line 4b - Revenue Amounts Included on Return - Other

. .....................................................................................................................................................................

Planned Giving Beneficiary Payments

1,709,677

Planned Giving Admin Fees

141,755

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Part XII, Line 4b - Expense Amounts Included on Return - Other

. .....................................................................................................................................................................

Planned Giving Admin Fees

141,755

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule D (Form 990) 2013


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Statement of Activities Outside the United States

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.

Department of the Treasury


Internal Revenue Service
Name of the organization

Open to Public
Inspection

Employer identification number

Samaritan's Purse
Part I

OMB No. 1545-0047

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

(d) Activities conducted in


region (by type) (e.g.,
fundraising, program services,
investments,
grants to recipients
located in the region)

(e) If activity listed in (d) is


a program service,
describe specific type of
service(s) in region

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)

350 Program Svcs

Central America
Grants

(3)

14,330,633

East Asia and Pacific


(4)

169 Program Svcs

ChildMin/EmerRel/Oth

7,869,472

East Asia and Pacific


Grants

(5)

19,807,894

Europe
(6)

1 Program Svcs

ChildMin/ChristEd

15,617

Europe
Grants

(7)

Middle East & North Africa


1
(8)
Middle East & North Africa

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

Statement of Activities Outside the United States

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.

Name of the organization

Open to Public
Inspection

Employer identification number

Samaritan's Purse
Part I

OMB No. 1545-0047

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

(d) Activities conducted in


region (by type) (e.g.,
fundraising, program services,
investments,
grants to recipients
located in the region)

(e) If activity listed in (d) is


a program service,
describe specific type of
service(s) in region

Yes

No

(f) Total
expenditures for
and investments
in region

Sub-Saharan Africa
(1)

2,060 Program Svcs

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

Schedule F (Form 990) 2013

1 08/06/2014 9:01 AM

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

Page

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

Part II
1

Samaritan's Purse

58-1437002

(a) Name of
organization

(b) IRS code


section and EIN

(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

Schedule F (Form 990) 2013

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

Schedule F (Form 990) 2013

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

Schedule F (Form 990) 2013

DAA

1 08/06/2014 9:01 AM

Samaritan's Purse
Supplemental Information

58-1437002

Schedule F (Form 990) 2013

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).

Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds

. .....................................................................................................................................................................

An Acknowledgement of Gift form is sent to the recipient at the time of

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

have been used.

For larger or longer running programs, the regional

. .....................................................................................................................................................................

director for the project will communicate regularly with the recipient and

. .....................................................................................................................................................................

obtain a final report on the program.

The Ministry's Internal Audit

. .....................................................................................................................................................................

Department may review a grantee's financial records at its discretion.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Part I, Line 3 - Activities per Region

. .....................................................................................................................................................................

Region

Expenditures

Investments

. .....................................................................................................................................................................

Antartica

753 $

Central America

6,830,937 $

Central America

14,330,633 $

East Asia and Pacific

7,869,472 $

East Asia and Pacific

19,807,894 $

Europe

15,617 $

Europe

1,546,460 $

Middle East & North Africa

1,420,107 $

Middle East & North Africa

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 $

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule F (Form 990) 2013


DAA

1 08/06/2014 9:01 AM

Samaritan's Purse
Supplemental Information

58-1437002

Schedule F (Form 990) 2013

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 $

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule F (Form 990) 2013


DAA

1 08/06/2014 9:01 AM

Grants and Other Assistance to Organizations,


Governments, and Individuals in the United States

SCHEDULE I
(Form 990)

Name of the organization

58-1437002

General Information on Grants and Assistance

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.

Department of the Treasury


Internal Revenue Service

Part I

OMB No. 1545-0047

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

Billy Graham Evangelistic Assn


PO Box 668129
. ...............................................................
Charlotte
NC 28266
Tanalian
Bible
Camp
(2)
101 Church Drive
. ...............................................................
Port Alsworth
AK 99653
Church
of
Grace
&
Peace
- Jersey
(3)
1563
Old
Feehold
Road
. ...............................................................
Toms River
NJ 08755
First
Evangelical
Free
Church
(4)
6501
6th
Avenue
. ...............................................................
Brooklyn
NY 11220
Ocean
Grove
Camp
Meeting
Assoc.
(5)
PO
Box
248
. ...............................................................
Ocean Grove
NJ 07756
Spokane
Turbine
Center
(6)
5627 East Rutter Avenue
. ...............................................................
Spokane
WA 99212
Salem
Evangelical
Free
Church
(7)
634
Clove
Road
. ...............................................................
Staten Island
NY 10310
South
Nassau
Christian
Church
(8)
3147
Eastern
Parkway
. ...............................................................
Baldwin
NY 11510
Evangel
Revival
Community
Church
(9)
PO
Box
503
. ...............................................................
Long Beach
NY 11561

(b) EIN

(c) IRC
section
if applicable

(d) Amount of cash


grant

(e) Amount of noncash assistance

(f) Method of valuation


(book, FMV, appraisal,
other)

(h) Purpose of grant


or assistance

(g) Description of
non-cash assistance

(1)

2
3

Christ Ed/Emer Rel


41-0692230 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

...........................

Schedule I (Form 990) (2013)

1 08/06/2014 9:01 AM

Grants and Other Assistance to Organizations,


Governments, and Individuals in the United States

SCHEDULE I
(Form 990)

Name of the organization

58-1437002

General Information on Grants and Assistance

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.

Department of the Treasury


Internal Revenue Service

Part I

OMB No. 1545-0047

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

(d) Amount of cash


grant

(e) Amount of noncash assistance

(f) Method of valuation


(book, FMV, appraisal,
other)

(h) Purpose of grant


or assistance

(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

...........................

Schedule I (Form 990) (2013)

1 08/06/2014 9:01 AM

Grants and Other Assistance to Organizations,


Governments, and Individuals in the United States

SCHEDULE I
(Form 990)

Name of the organization

58-1437002

General Information on Grants and Assistance

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.

Department of the Treasury


Internal Revenue Service

Part I

OMB No. 1545-0047

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

Greenway Baptist Church


880 Greenway Road
. ...............................................................
Boone
NC 28607
Life
International
(2)
527 Wing Point
. ...............................................................
Coldwater
MI 49036
Global
Aid
Network
(3)
1506 Quarry Road
. ...............................................................
Mt. Joy
PA 17552
Suburban
Baptist
Church
(4)
1700 Holland Circle
. ...............................................................
West Columbia
SC 29169
GAIN/Child
Legacy
International
(5)
117 W Highland Drive
. ...............................................................
Boerne
TX 78006
Youth
Opportunities
(6)
7670 Northpoint Court
. ...............................................................
Winston Salem
NC 27106
Chosen
Mission
Project
(7)
3638 West 26th Street
. ...............................................................
Erie
PA 16506
Freedom
and
Hope
Foundation
(8)
161 Circle H Woods Road
. ...............................................................
Prosperity
SC 29127
Bowman
Church
of
God
in Christ
(9)
315
Bowman
Avenue
. ...............................................................
Bowman
SC 29018

(b) EIN

(c) IRC
section
if applicable

(d) Amount of cash


grant

(e) Amount of noncash assistance

(f) Method of valuation


(book, FMV, appraisal,
other)

(h) Purpose of grant


or assistance

(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

...........................

Schedule I (Form 990) (2013)

1 08/06/2014 9:01 AM

Grants and Other Assistance to Organizations,


Governments, and Individuals in the United States

SCHEDULE I
(Form 990)

Name of the organization

58-1437002

General Information on Grants and Assistance

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.

Department of the Treasury


Internal Revenue Service

Part I

OMB No. 1545-0047

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

(d) Amount of cash


grant

(e) Amount of noncash assistance

(f) Method of valuation


(book, FMV, appraisal,
other)

(h) Purpose of grant


or assistance

(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

...........................

Schedule I (Form 990) (2013)

1 08/06/2014 9:01 AM

Schedule I (Form 990) (2013)

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

Operation Christmas Child 3632

(d) Amount of
non-cash assistance

2,000

86,572

(e) Method of valuation (book,


FMV, appraisal, other)

Cost

(f) Description of non-cash assistance

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.

Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds

. .........................................................................................................................................................................................................................

Grant recipients are required to submit to Samaritan's Purse an

. .........................................................................................................................................................................................................................

Acknowledgement of Funds form upon receipt of the grant.

The form serves

. .........................................................................................................................................................................................................................

to confirm that the funds were received and to report how the funds were

. .........................................................................................................................................................................................................................

used.

This process is closely monitored by the Programs division staff.

. .........................................................................................................................................................................................................................

. .........................................................................................................................................................................................................................

. .........................................................................................................................................................................................................................

. .........................................................................................................................................................................................................................

. .........................................................................................................................................................................................................................

. .........................................................................................................................................................................................................................

Schedule I (Form 990) (2013)


DAA

1 08/06/2014 9:01 AM

SCHEDULE J
(Form 990)

Department of the Treasury


Internal Revenue Service

Compensation Information

Name of the organization

2013
Open to Public
Inspection

Employer identification number

Samaritan's Purse
Part I

OMB No. 1545-0047

For certain Officers, Directors, Trustees, Key Employees, and Highest


Compensated Employees
u Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
u Attach to Form 990. u See separate instructions.
uInformation about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

58-1437002

Questions Regarding Compensation


Yes

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
DAA

1 08/06/2014 9:01 AM

Schedule J (Form 990) 2013

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

(A) Name and Title

10

11

W. Franklin Graham III


Bd Mem/Chm/Pres/CEO
Phyllis Payne
Bd Mem/Sec/VPCorpAf
Ronald Wilcox
Interim COO
C. Merrill Littlejohn
VP-Finance/CFO
James Harrelson
VP-OCC
J. Kenneth Isaacs
VP-Prog/Govt
Duane Gaylord
VP-Broadcast
Roy Harris
Helicopter Pilot
William Maupin
VP-Info Sys
James Dailey
VP-Comm
James Loscheider
VP-Donor Min

(ii) Bonus & incentive


compensation

(iii) Other
reportable
compensation

(C) Retirement and


other deferred
compensation

(D) Nontaxable
benefits

(E) Total of columns


(B)(i)(D)

(F) Compensation
reported as deferred in
prior Form 990

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)

. ...................................................................................................................................................

. ...................................................................................................................................................

. ...................................................................................................................................................

. ...................................................................................................................................................

. ...................................................................................................................................................

Schedule J (Form 990) 2013

DAA

1 08/06/2014 9:01 AM

Schedule J (Form 990) 2013

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.

Part I, Line 1a - Fringe or Expense Explanation

. ..........................................................................................................................................................................................................................

Schedule J, Part I, Question 1a

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

First-Class Travel:

. ..........................................................................................................................................................................................................................

One key employee traveled one time via first class airfare for

...........................................................................................................................................................................................................................

ministry purposes.

No coach service was available for this flight.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Charter Travel (Ministry-owned aircraft, other missionary aviation

. ..........................................................................................................................................................................................................................

and charter trips):

. ..........................................................................................................................................................................................................................

Samaritan's Purse provides charter travel via the use of ministry-

. ..........................................................................................................................................................................................................................

owned aircraft, based in Kenya, Liberia and the United States

. ..........................................................................................................................................................................................................................

(Alaska and North Carolina), to perform its evangelism and relief

...........................................................................................................................................................................................................................

programs as well as charter flights provided by other missionary

. ..........................................................................................................................................................................................................................

aviation ministries or private charters to carry out relief and

. ..........................................................................................................................................................................................................................

ministry programs.

The aircraft transport listed persons, and other

...........................................................................................................................................................................................................................

persons, in performance of ministry programs, often in areas not

. ..........................................................................................................................................................................................................................

Schedule J (Form 990) 2013

DAA

1 08/06/2014 9:01 AM

Schedule J (Form 990) 2013

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.

served by commercial air transportation.

Any personal use followed

. ..........................................................................................................................................................................................................................

the board approved policy and the related benefit amount per IRS

. ..........................................................................................................................................................................................................................

regulations was reported as taxable compensation.

Listed persons

. ..........................................................................................................................................................................................................................

flown on charter flights were as follows:

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Eight board members, one officer, two key employees, and three

...........................................................................................................................................................................................................................

highly compensated employees traveled in ministry-owned or chartered

. ..........................................................................................................................................................................................................................

aircraft for ministry purposes.

A portion of three board members'

. ..........................................................................................................................................................................................................................

trips were reported as taxable compensation.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Travel for Companions:

. ..........................................................................................................................................................................................................................

Samaritan's Purse encourages family members to volunteer, pray, and

. ..........................................................................................................................................................................................................................

participate in ministry activities.

In order for trip expenses to

...........................................................................................................................................................................................................................

be paid by the Ministry, the family member's activity must provide a

. ..........................................................................................................................................................................................................................

beneficial ministry function.

If a trip does not provide a

. ..........................................................................................................................................................................................................................

beneficial ministry function, it is either paid for by the listed

...........................................................................................................................................................................................................................

person or the value of the trip is reported as a taxable

. ..........................................................................................................................................................................................................................

Schedule J (Form 990) 2013

DAA

1 08/06/2014 9:01 AM

Schedule J (Form 990) 2013

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.

compensation.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

The Board of Directors adopted a policy regarding the

. ..........................................................................................................................................................................................................................

President/CEO's travel for family members that includes reporting

. ..........................................................................................................................................................................................................................

any personal use as taxable compensation.

Also, the Compensation

. ..........................................................................................................................................................................................................................

Committee has established a guideline on the maximum amount that may

...........................................................................................................................................................................................................................

be incurred by the President/CEO for personal use.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

A summary of our corporate policy, Spouse's Travel Bonus Plan (The Plan),

. ..........................................................................................................................................................................................................................

is described below.

This plan is available for all employees who spend 75

. ..........................................................................................................................................................................................................................

or more nights away from home a year.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

The Plan pays for trip expenses that are for ministry business only.

. ..........................................................................................................................................................................................................................

Employees, who travel frequently due to crisis relief and Christian

...........................................................................................................................................................................................................................

outreach activity in the US and around the world, can qualify for The Plan.

. ..........................................................................................................................................................................................................................

Spouses may be approved as companions on these trips if The Plan criteria

. ..........................................................................................................................................................................................................................

are met.

An employee may take a grown child, rather than a spouse, if the

...........................................................................................................................................................................................................................

employee meets the criteria.

The purpose of The Plan is to allow a

. ..........................................................................................................................................................................................................................

Schedule J (Form 990) 2013

DAA

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Schedule J (Form 990) 2013

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.

qualifying employee's spouse or family member to be involved with,

. ..........................................................................................................................................................................................................................

volunteer, and to participate within the Ministry.

The Plan is designed to

. ..........................................................................................................................................................................................................................

enable the employee's spouse or family member to participate and experience

. ..........................................................................................................................................................................................................................

the work of the Ministry firsthand.

This allows the family member to see

. ..........................................................................................................................................................................................................................

the importance and impact of the employee's work and to be an ambassador

. ..........................................................................................................................................................................................................................

for the Ministry.

As a result, it is hoped that the spouse or family

...........................................................................................................................................................................................................................

member will be better equipped to support the Ministry's efforts in

. ..........................................................................................................................................................................................................................

reaching the world for our Lord.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Travel by companions was for volunteering on ministry projects.

The travel

. ..........................................................................................................................................................................................................................

by companions resulted in minimal, if any, additional expense to the

. ..........................................................................................................................................................................................................................

Ministry.

Listed persons with travel for companions were as follows:

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Four board members, one officer, and one highly compensated employee were

...........................................................................................................................................................................................................................

accompanied by a companion on ministry activity.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

...........................................................................................................................................................................................................................

Housing Allowance:

. ..........................................................................................................................................................................................................................

Schedule J (Form 990) 2013

DAA

1 08/06/2014 9:01 AM

Schedule J (Form 990) 2013

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.

Samaritan's Purse includes as compensation a ministerial housing allowance

. ..........................................................................................................................................................................................................................

for persons who meet the IRS guidelines.

One officer received a housing

. ..........................................................................................................................................................................................................................

allowance.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Personal Services:

...........................................................................................................................................................................................................................

The Board of Directors has adopted a policy that provides maintenance and

. ..........................................................................................................................................................................................................................

bookkeeping services to the President/CEO.

The value of these services are

. ..........................................................................................................................................................................................................................

reported as taxable compensation and included in the annual reasonableness

. ..........................................................................................................................................................................................................................

compensation review by the Compensation Committee.

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

...........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

...........................................................................................................................................................................................................................

. ..........................................................................................................................................................................................................................

Schedule J (Form 990) 2013

DAA

1 08/06/2014 9:01 AM

Transactions With Interested Persons

SCHEDULE L

OMB No. 1545-0047

u Complete if the organization answered Yes on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,

(Form 990 or 990-EZ)

2013

28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.

u Attach to Form 990 or Form 990-EZ.

Department of the Treasury


Internal Revenue Service

u See separate instructions.

uInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

Name of the organization

Employer identification number

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?

(a) Name of disqualified person

(c) Description of transaction


organization

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

Loans to and/or From Interested Persons.


Complete if the organization answered Yes on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the
organization reported an amount on Form 990, Part X, line 5, 6, or 22.
(a) Name of interested person

(b) Relationship
with organization

(c) Purpose of

(d) Loan to

loan

or from the
org.?

(e) Original
principal amount

(f) Balance due

(g) In default? (h) Approved

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$

Grants or Assistance Benefiting Interested Persons.


Complete if the organization answered Yes on Form 990, Part IV, line 27.
(a) Name of interested person

(b) Relationship between interested


person and the organization

(c) Amount of assistance

(d) Type of assistance

(e) Purpose of assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
DAA

Schedule L (Form 990 or 990-EZ) 2013

1 08/06/2014 9:01 AM

Schedule L (Form 990 or 990-EZ) 2013

Part IV

Page

Business Transactions Involving Interested Persons.


Complete if the organization answered Yes on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person

(b) Relationship between


interested person and the

(c) Amount of
transaction

(d) Description of transaction

organization

(1) Scott Hughett


(2) Marty Cottrell
(3) Jane Lynch
(4) Jane Graham
(5) Paul Oliver
(6) John Payne
(7)
(8)
(9)
(10)

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).

Schedule L (Form 990 or 990-EZ) 2013


DAA

1 08/06/2014 9:01 AM

SCHEDULE M
(Form 990)
Department of the Treasury
Internal Revenue Service

OMB No. 1545-0047

Noncash Contributions

Name of the organization

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

Employer identification number

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

Art Works of art . . . . . . . . . . . . . . . .


Art Historical treasures . . . . . . . .
Art Fractional interests . . . . . . . . .
Books and publications . . . . . . . . . . .
Clothing and household
goods . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cars and other vehicles . . . . . . . . . .
Boats and planes . . . . . . . . . . . . . . . . .
Intellectual property . . . . . . . . . . . . . . .
Securities Publicly traded . . . . . .
Securities Closely held stock . .
Securities Partnership, LLC,
or trust interests . . . . . . . . . . . . . . . . . .
Securities Miscellaneous . . . . . .
Qualified conservation
contribution Historic
structures . . . . . . . . . . . . . . . . . . . . . . . . .
Qualified conservation
contribution Other . . . . . . . . . . . . . .
Real estate Residential . . . . . . . .
Real estate Commercial . . . . . . .
Real estate Other . . . . . . . . . . . . . .
Collectibles . . . . . . . . . . . . . . . . . . . . . . .
Food inventory . . . . . . . . . . . . . . . . . . . .
Drugs and medical supplies . . . . . .
Taxidermy . . . . . . . . . . . . . . . . . . . . . . . .
Historical artifacts . . . . . . . . . . . . . . . .
Scientific specimens . . . . . . . . . . . . . .
Archeological artifacts . . . . . . . . . . . .
Box Gifts
Other u ( .Shoe
. . . . . . . . . . . . . . . . . . . . . . . . . . .)
Items
Other u ( .Agricltal
. . . . . . . . . . . . . . . . . . . . . . . . . . .)
Other u ( .Various
. . . . . . . . . . . . . . . . . . . . . . . . . . .)
Other u ( . . . . . . . . . . . . . . . . . . . . . . . . . . . .)

(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

noncash contribution amounts

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

used for exempt purposes for the entire holding period? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


If Yes, describe the arrangement in Part II.
Does the organization have a gift acceptance policy that requires the review of any non-standard

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

describe in Part II.


For Paperwork Reduction Act Notice, see the Instructions for Form 990.

DAA

Schedule M (Form 990) (2013)

1 08/06/2014 9:01 AM

Schedule M (Form 990) (2013)

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.

Part I, Line 32b - Third Party Used to Process Noncash Contributions

. .....................................................................................................................................................................

Samaritan's Purse utilizes the services of various third parties to assist

. .....................................................................................................................................................................

in liquidating noncash assets donated to the Ministry.

The third parties

. .....................................................................................................................................................................

include a brokerage firm for liquidation of publicly traded securities,

. .....................................................................................................................................................................

real estate agents, and consignment agents.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule M - Supplemental Information

. .....................................................................................................................................................................

Part I, Column (b) - Number of contributions or items contributed

. .....................................................................................................................................................................

Samaritan's Purse reports a combination of number of contributions and

. .....................................................................................................................................................................

number of items received, depending on the item donated.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule M (Form 990) (2013)


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1 08/06/2014 9:01 AM

SCHEDULE O

Supplemental Information to Form 990 or 990-EZ

OMB No. 1545-0047

(Form 990 or 990-EZ)

Complete to provide information for responses to specific questions on


Form 990 or 990-EZ or to provide any additional information.

2013

u Attach to Form 990 or 990-EZ.


u Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

Open to Public
Inspection

Department of the Treasury


Internal Revenue Service
Name of the organization

Employer identification number

Samaritan's Purse

58-1437002

Form 990 - Organization's Mission

. .....................................................................................................................................................................

Samaritan's Purse is a nondenominational evangelical Christian organization

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

purpose of sharing God's love through His Son, Jesus Christ.

The

. .....................................................................................................................................................................

organization serves the church worldwide to promote the Gospel of the Lord

. .....................................................................................................................................................................

Jesus Christ.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part I, Line 6

. .....................................................................................................................................................................

The Ministry uses volunteers in World Medical Mission projects, Operation

. .....................................................................................................................................................................

Christmas Child, Operation Heal Our Patriots, Disaster Relief programs, and

. .....................................................................................................................................................................

international construction projects. Thousands more volunteer from afar

. .....................................................................................................................................................................

through their prayers.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part III, Line 4d - All Other Accomplishments

. .....................................................................................................................................................................

The mission of Samaritan's Purse is to obediently serve the Lord Jesus

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

the dead, you will be saved" (Romans 10:9).

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Although many claim to behave mercifully toward their neighbors out of a

. .....................................................................................................................................................................

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.
DAA

Schedule O (Form 990 or 990-EZ) (2013)

1 08/06/2014 9:01 AM

Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

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,

. .....................................................................................................................................................................

what shall I do to inherit eternal life?" He said to him, "What is written

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

passed by on the other side. But a certain Samaritan, as he journeyed, came

. .....................................................................................................................................................................

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."

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


DAA

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Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

Then Jesus said to him, "Go and do likewise."

. .....................................................................................................................................................................

. .....................................................................................................................................................................

At Samaritan's Purse, we are responding to Christ's command to do likewise

. .....................................................................................................................................................................

as we minister to those suffering from the results of sin in our world:

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

Jesus Christ, ultimately leads to physical and spiritual death.

. .....................................................................................................................................................................

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).

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


DAA

1 08/06/2014 9:01 AM

Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

If you want to receive God's free gift of salvation, you can pray a simple

. .....................................................................................................................................................................

prayer like this one:

. .....................................................................................................................................................................

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

following number to speak with a counselor: 1-800-528-1980. You can trust

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

should boast" (Ephesians 2:8-9).

. .....................................................................................................................................................................

. .....................................................................................................................................................................

At Samaritan's Purse, we take prayer seriously. Thanks to what Jesus Christ

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

danger, and we trust Him to provide the resources for us to swiftly

. .....................................................................................................................................................................

accomplish His work and His will.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

The quarterly magazine of Samaritan's Purse, PrayerPoint, is devoted

. .....................................................................................................................................................................

entirely to prayer for our projects around the world. We trust that as

. .....................................................................................................................................................................

God answers prayers, He will meet the needs of His people.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

In addition to the ministries listed in Part III, the following ministries

. .....................................................................................................................................................................

are examples of our responses to the effects of sin on humanity and the

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


DAA

1 08/06/2014 9:01 AM

Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

natural world. Our mission is to bring God's love, healing and compassion

. .....................................................................................................................................................................

to the lost and hurting.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

U.S. DISASTER RELIEF: Samaritan's Purse helped 2,919 families in 12 states

. .....................................................................................................................................................................

whose homes were damaged or destroyed by tornadoes, wildfires, floods, and

. .....................................................................................................................................................................

other disasters in 2013. Over 15,500 volunteers served at 34 locations,

. .....................................................................................................................................................................

including Moore, Oklahoma, which was devastated by an EF-5 tornado.

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

Savior. We completed the construction of 31 houses in Tuscaloosa, Alabama,

. .....................................................................................................................................................................

and 22 in Joplin, Missouri, for victims of the 2011 tornadoes. Other

. .....................................................................................................................................................................

volunteers built two new churches in Alaska; and we launched a program to

. .....................................................................................................................................................................

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 RELIEF: On November 8, 2013, Typhoon Haiyan ripped across the

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

were met, we delivered Operation Christmas Child shoebox gifts to 65,000

. .....................................................................................................................................................................

children and set up sawmills to turn fallen trees into lumber for up to

. .....................................................................................................................................................................

15,000 transitional houses. Working alongside church partners, we want

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


DAA

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Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

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

. .....................................................................................................................................................................

participated in The Greatest Journey, a Bible study and discipleship

. .....................................................................................................................................................................

program developed by Samaritan's Purse for children who have received

. .....................................................................................................................................................................

shoebox gifts from Operation Christmas Child. Over 1.1 million of these

. .....................................................................................................................................................................

have accepted Christ as their Savior. We provide graduates with a New

. .....................................................................................................................................................................

Testament in their own language. Through The Greatest Journey, children

. .....................................................................................................................................................................

discover the power of prayer and begin praying for friends and family

. .....................................................................................................................................................................

members who need to hear the Gospel.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

discovered the great riches of prayer in the Name of Jesus.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

OPERATION HEAL OUR PATRIOTS: Nearly 150 military couples spent a summer

. .....................................................................................................................................................................

week in Alaska as guests of Operation Heal Our Patriots, a ministry of

. .....................................................................................................................................................................

Samaritan's Purse designed to help strengthen the marriages of wounded

. .....................................................................................................................................................................

veterans. Over the course of the summer, 36 couples rededicated their

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

marriages and 51 individuals prayed to receive Jesus Christ as their Lord

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

through Him who loved us" (Romans 8:37).

. .....................................................................................................................................................................

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

once again be exalted there.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

CHILDREN'S HEART PROJECT: The Children's Heart Project is a project of

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

children, leading up to the 2014 celebration of our 1,000th patient since

. .....................................................................................................................................................................

the project began in 1997. While surgeons correct life-threatening heart

. .....................................................................................................................................................................

defects, patients and their parents experience the love of Christ through

. .....................................................................................................................................................................

their host families and churches, and many respond to the Gospel. "But I

. .....................................................................................................................................................................

have trusted in Your mercy; My heart shall rejoice in Your salvation"

. .....................................................................................................................................................................

(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

. .....................................................................................................................................................................

go through surgery and recovery.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)

Page

Name of the organization

Employer identification number

Samaritan's Purse

58-1437002

Form 990, Part V, Line 4b - Financial Accounts in Foreign Countries

. .....................................................................................................................................................................

Bolivia, Cambodia, Congo (Kinshasa), Haiti, Honduras, Japan, Kenya,

. .....................................................................................................................................................................

Liberia, Mongolia, Mozambique, Niger, Philippines, South Sudan, Sri Lanka,

. .....................................................................................................................................................................

Uganda, Vietnam

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VI - Additional Information

. .....................................................................................................................................................................

Part VI-A, Line 1a Executive Committee

. .....................................................................................................................................................................

Composition of Committee - The Ministry's Bylaws provide for the

. .....................................................................................................................................................................

establishment of an Executive Committee.

The Executive

. .....................................................................................................................................................................

Committee is composed of at least three (3) board members

. .....................................................................................................................................................................

appointed by the Board Chairman and ratified by the Board of

. .....................................................................................................................................................................

Directors.

The current composition of the Executive Committee

. .....................................................................................................................................................................

includes the Chairman of the Board, Vice Chairman/Assistant Treasurer,

. .....................................................................................................................................................................

and two other board members.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Scope of Committee's Authority - Pursuant to the Ministry's Bylaws, the

. .....................................................................................................................................................................

Executive Committee may hold meetings between meetings of the Board of

. .....................................................................................................................................................................

Directors to act on behalf of the Board of Directors.

The Executive

. .....................................................................................................................................................................

Committee may act on matters of business, financial, or spiritual concern

. .....................................................................................................................................................................

except for matters precluded by the Bylaws.

The Executive Committee does

. .....................................................................................................................................................................

not have power to amend the Articles of Incorporation or Bylaws of the

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

action in conflict with the Articles of Incorporation or Bylaws of the

. .....................................................................................................................................................................

Ministry.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)

Page

Name of the organization

Employer identification number

Samaritan's Purse

58-1437002

All actions of the Executive Committee are ratified by the full Board of

. .....................................................................................................................................................................

Directors.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

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

. .....................................................................................................................................................................

The Ministry's Form 990 is prepared by the Finance Department of the

. .....................................................................................................................................................................

Ministry with assistance and review by the Vice President of Finance/CFO,

. .....................................................................................................................................................................

Vice President of Corporate Affairs, Vice President of Communications, and

. .....................................................................................................................................................................

Corporate Counsel.

The return is also reviewed by an independent Certified

. .....................................................................................................................................................................

Public Accounting firm, Internal Audit, the Interim Chief Operating

. .....................................................................................................................................................................

Officer, and the Chief Executive Officer.

After this review, the return is

. .....................................................................................................................................................................

reviewed and accepted by the Audit Committee of the Board of Directors.

. .....................................................................................................................................................................

The return is then provided to the full Board of Directors prior to filing

. .....................................................................................................................................................................

with the Internal Revenue Service.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy

. .....................................................................................................................................................................

The Ministry's Conflict of Interest policy covers all "Responsible

. .....................................................................................................................................................................

Persons," which includes any Board member, officer, vice president, member

. .....................................................................................................................................................................

of executive management or member of the Purchasing and Travel Departments.

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)

Page

Name of the organization

Employer identification number

Samaritan's Purse

58-1437002

Annually, the Conflict of Interest policy is provided to each Responsible

. .....................................................................................................................................................................

Person, and the Responsible Person must complete a Conflict of Interest

. .....................................................................................................................................................................

Disclosure Statement whether or not involved in a transaction with the

. .....................................................................................................................................................................

Ministry.

The Disclosure Statements are submitted by these individuals on

. .....................................................................................................................................................................

an annual basis, as well as throughout the year as a transaction may arise.

. .....................................................................................................................................................................

Throughout the year, the Corporate Affairs and Finance Departments monitor

. .....................................................................................................................................................................

the addition of new Responsible Persons whose positions may allow them to

. .....................................................................................................................................................................

have material financial interest in a transaction.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

A summary of potential conflicts of interest disclosed by Responsible

. .....................................................................................................................................................................

Persons is reviewed by Internal Audit and reported to the Board

. .....................................................................................................................................................................

Audit Committee for review.

Restrictions imposed on individuals involved

. .....................................................................................................................................................................

in transactions with a potential conflict of interest include prohibiting

. .....................................................................................................................................................................

them from participating in the Board or Committee deliberations and

. .....................................................................................................................................................................

approval of the transaction.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

The process for review of transactions with potential conflicts of interest

. .....................................................................................................................................................................

varies based on the individual with the conflict.

If a person is a staff

. .....................................................................................................................................................................

member and is not a Disqualified Person, any proposed transaction that may

. .....................................................................................................................................................................

be a conflict of interest must be reviewed and approved by the CEO or his

. .....................................................................................................................................................................

designee.

All material terms and conditions of the transaction shall be

. .....................................................................................................................................................................

described in writing and provided to the CEO prior to entering into the

. .....................................................................................................................................................................

transaction.

The CEO will review the transaction to determine if it is

. .....................................................................................................................................................................

fair and in the best interest of the Ministry.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

If the person with the potential conflict of interest is a Disqualified

. .....................................................................................................................................................................

Person, the Responsible Person will provide all material terms and

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)

Page

Name of the organization

Employer identification number

Samaritan's Purse
conditions to the CEO in writing.

58-1437002
The CEO will forward such information to

. .....................................................................................................................................................................

the Compensation Committee prior to entering into the transaction.

The

. .....................................................................................................................................................................

transaction shall only be permitted if the Compensation Committee

. .....................................................................................................................................................................

determines that the conflicting interest is fully disclosed; the

. .....................................................................................................................................................................

Responsible Person with the conflict of interest is excluded from the

. .....................................................................................................................................................................

discussion and approval of such transaction by the Compensation Committee;

. .....................................................................................................................................................................

and the transaction is fair and in the best interest of the Ministry by use

. .....................................................................................................................................................................

of comparable valuation or competitive bid.

The Compensation Committee

. .....................................................................................................................................................................

Chairman will present the material facts of the transaction to the full

. .....................................................................................................................................................................

Board of Directors for ratification.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

If the CEO or his family member is the one with the potential conflict of

. .....................................................................................................................................................................

interest, then initial disclosure shall be made directly to the

. .....................................................................................................................................................................

Compensation Committee Chairman by the Vice President of Corporate Affairs.

. .....................................................................................................................................................................

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.

The Compensation Committee will present the material facts

. .....................................................................................................................................................................

of the transaction to the full Board of Directors for ratification.

. .....................................................................................................................................................................

If the conflict of interest involves a grant, payment or benefit to another

. .....................................................................................................................................................................

501(c)(3) organization within the exempt purposes of the Ministry, the

. .....................................................................................................................................................................

material terms of such transactions will be submitted to the Finance

. .....................................................................................................................................................................

Committee for review at such Committee's periodic meetings and annually

. .....................................................................................................................................................................

submitted to the Board of Directors for review and ratification.

The

. .....................................................................................................................................................................

Finance Department reviews the summary of conflicts of interest disclosed

. .....................................................................................................................................................................

by Responsible Persons and monitors potential conflict of interest

. .....................................................................................................................................................................

transactions throughout the year.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)

Page

Name of the organization

Employer identification number

Samaritan's Purse

58-1437002

Form 990, Part VI, Line 15a - Compensation Process for Top Official

. .....................................................................................................................................................................

The compensation for all Disqualified Persons, as defined in IRC Section

. .....................................................................................................................................................................

4958 (including the Chief Executive Officer, Interim Chief Operating

. .....................................................................................................................................................................

Officer, VP of Corporate Affairs, VP of Operation Christmas Child, VP of

. .....................................................................................................................................................................

Programs and Government Affairs, and VP of Finance/CFO), is reviewed and

. .....................................................................................................................................................................

approved by the Compensation Committee of the Board of Directors.

In

. .....................................................................................................................................................................

practice, the Ministry purposely selected members of the Compensation

. .....................................................................................................................................................................

Committee having no conflict of interest as defined in the IRC

. .....................................................................................................................................................................

Section 4958 regulations.

The Compensation Committee reviewed and approved

. .....................................................................................................................................................................

the 2013 compensation arrangement for the Chief Executive Officer and

. .....................................................................................................................................................................

reported to the Board of Directors.

For calendar year 2013, the

. .....................................................................................................................................................................

Compensation Committee relied on and reviewed appropriate comparability

. .....................................................................................................................................................................

data compiled by the Ministry and an independent compensation consultant in

. .....................................................................................................................................................................

making a determination.

Contemporaneous substantiation of the

. .....................................................................................................................................................................

deliberations and decisions are contained in the minutes of the

. .....................................................................................................................................................................

Compensation Committee meeting.

Compensation decisions are reviewed and

. .....................................................................................................................................................................

approved in advance of the payment of such compensation.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VI, Line 15b - Compensation Process for Officers

. .....................................................................................................................................................................

The compensation for Disqualified Persons, as defined in IRC Section 4958

. .....................................................................................................................................................................

(including the Interim Chief Operating Officer, VP of Corporate Affairs, VP

. .....................................................................................................................................................................

of Operation Christmas Child, VP of Programs and Government Relations, and

. .....................................................................................................................................................................

Form 990, Part VI, Line 15b - Compensation Process for Officers and Key Emp

. .....................................................................................................................................................................

of the Board of Directors.

For these Disqualified Persons, a Compensation

. .....................................................................................................................................................................

Committee comprised of directors with no conflict of interest with respect

. .....................................................................................................................................................................

to the compensation arrangement performed the compensation review.

For

. .....................................................................................................................................................................

calendar year 2013, the Compensation Committee relied on and reviewed

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)

Page

Name of the organization

Employer identification number

Samaritan's Purse

58-1437002

comparability data compiled by the Ministry and an independent compensation

. .....................................................................................................................................................................

consultant in making a determination.

Contemporaneous substantiation of

. .....................................................................................................................................................................

the deliberations and decisions are contained in the minutes of the

. .....................................................................................................................................................................

Compensation Committee meeting.

Compensation decisions are reviewed and

. .....................................................................................................................................................................

approved in advance of the payment of such compensation.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VI, Line 17 - Other States Where Copy of Return is Filed

. .....................................................................................................................................................................

North Dakota, Pennsylvania, South Carolina, Tennessee, Utah, Virginia,

. .....................................................................................................................................................................

West Virginia, Wisconsin

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

. .....................................................................................................................................................................

The Ministry's Articles of Incorporation, IRS Letter of Determination,

. .....................................................................................................................................................................

Conflict of Interest Policy, Audited Financial Statements, and the

. .....................................................................................................................................................................

annual Ministry Report are provided upon request and are available for

. .....................................................................................................................................................................

inspection at our office in Boone, NC.

The annual Ministry Report and

. .....................................................................................................................................................................

the Audited Financial Statements are also posted on the Ministry's website.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VII - Additional Information

. .....................................................................................................................................................................

Part VIII, Line 1e Government Grants

. .....................................................................................................................................................................

Government grants are used only for the charitable and humanitarian

. .....................................................................................................................................................................

purposes permitted by government agencies and regulations.

Funds from

. .....................................................................................................................................................................

government grants are not expended for Christian evangelism or religious

. .....................................................................................................................................................................

programs.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part VIII - Additional Information

. .....................................................................................................................................................................

Part X, Line 8, Inventories for Sale or Use:

Inventory consists of

. .....................................................................................................................................................................

Operation Christmas Child shoebox gifts, medical equipment and supplies,

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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Schedule O (Form 990 or 990-EZ) (2013)


Name of the organization

Page

Employer identification number

Samaritan's Purse

58-1437002

and other equipment and supplies for use in programs.

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Form 990, Part XI, Line 9 - Reconciliation of Changes - Other

. .....................................................................................................................................................................

Planned Giving Beneficiary Payments

-1,709,677

Planned Giving Admin Fees

-141,755

Planned Giving Admin Fees

141,755

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

Schedule O (Form 990 or 990-EZ) (2013)


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service

OMB No. 1545-0047

Related Organizations and Unrelated Partnerships

Name of the organization

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)

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)

NC

501c2

N/A

(2)
. ...........................................................................................

(3)
. ...........................................................................................

(4)
. ...........................................................................................

(5)
. ...........................................................................................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
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Schedule R (Form 990) 2013

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Samaritan's Purse
58-1437002
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.

Schedule R (Form 990) 2013

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)

Name, address, and EIN of related .organization

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

remainder unitrust (2)

. .................................................................

(2) Charitable

trust

NC

N/A

trust

NC

N/A

remainder unitrust (1)

. .................................................................

(3)
. .................................................................

(4)
. .................................................................

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Schedule R (Form 990) 2013

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Schedule R (Form 990) 2013

Part V

Samaritan's Purse

58-1437002

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

Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1f
1g
1h
1i
1j

X
X
X
X
X

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1k
1l
1m
1n
1o

X
X
X
X
X

p Reimbursement paid to related organization(s) for expenses


q Reimbursement paid by related organization(s) for expenses

1p
1q

X
X

1r
1s

X
X

f
g
h
i
j

...................................................................................................................................
...................................................................................................................................

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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)

(b)

(c)

(d)

Name of related organization

Transaction

Amount involved

Method of determining amount involved

type (as)

(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2013
DAA

1 08/06/2014 9:01 AM

Schedule R (Form 990) 2013

Part VI

Samaritan's Purse

58-1437002

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)
. ........................................................................

Schedule R (Form 990) 2013


DAA

1 08/06/2014 9:01 AM

Schedule R (Form 990) 2013

Part VII

Samaritan's Purse

58-1437002

Page 5

Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).

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. .....................................................................................................................................................................

. .....................................................................................................................................................................

. .....................................................................................................................................................................

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. .....................................................................................................................................................................

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. .....................................................................................................................................................................

. .....................................................................................................................................................................

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. .....................................................................................................................................................................

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. .....................................................................................................................................................................

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Schedule R (Form 990) 2013


DAA