2023-11-16T00:11:43-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 237254928 WORLD EVANGELICAL ALLIANCE WORL 2122333046 CHURCH STREET STATION PO BOX 3402 NEW YORK NY 10008 JOANNA BARTOVIC CHIEF FINANCIAL OFFICER 2122333046 2023-11-16 1 JOANNA BARTOVIC 999009999 1 EVA MRUK P00543254 2122862600 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANNA BARTOVIC CHURCH STREET STATION PO BOX 3402 NEW YORK NY 10008 3213094 0 X WWW.WORLDEA.ORG X 1955 DC THE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION. 17 17 9 70 0 0 1696266 3210780 0 0 294 217 1744 2097 1698304 3213094 350788 1561207 0 0 361439 497552 0 0 199003 1075203 1624282 1787430 3683041 -89126 -469947 1508882 1179896 45466 186427 1463416 993469 X THE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY. 0 0 1827529 1358355 0 GLOBAL INITIATIVES:- UKRAINE RELIEF ACTIVITIES, EXPENSES $1,252,480 INCLUDING GRANTS OF $1,179,283. THE ORGANIZATION HELPED CHURCHES AND MINSITRIES IN UKRAINE AND NEIGHBORING COUNTRIES PROVIDE EMERGENCY CARE TO THE INDIVIDUALS INJURED AND DISPLACED BY THE WAR. - GLOBAL INSTITUTE OF LEADERSHIP, EXPENSES $296,029 INCLUDING GRANTS OF $87,040. THE ORGANIZATION PROVIDED WORLDWIDE TRAINING FOCUSED ON ASSISTING NATIONAL EVANGELICAL ALLIANCES IN OVER 130 COUNTRIES ON BOARD GOVERNANCE LEADERSHIP SKILLS, COMMUNICATION, VISION CASTING, FINANCIAL SUSTAINABILITY, AND PUBLIC SERVICE ENGAGEMENT.- UNITED NATIONS REPRESENTATION, EXPENSES $279,020 INCLUDING GRANTS OF $92,032. THE ORGANIZATION PROVIDED AN EVANGELICAL VOICE AT THE UNITED NATIONS INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN. 41442 41442 0 RELIGIOUS LIBERTY COMMISSIONRELIGIOUS LIBERTY COMMISSION, EXPENSES $41,442 OF WHICH ALL WERE GRANTS. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS. DURING THE YEAR CONTINUED WORK WAS DONE TO PROMOTE RELIGIOUS FREEDOM WORLDWIDE BY ENGAGING IN RESEARCH, ADVOCACY, TRAINING AND ASSISTANCE TO VICTIMS OF PERSECUTION. 34936 0 0 MISSION COMMISSION:THE MISSION COMMISSION IS A MISSIONAL NETWORK OF HUNDREDS OF MISSION LEADERS AROUND THE GLOBE, PROMOTING FELLOWSHIP, MUTUAL LEARNING, TRAINING, AND COOPERATION. IN 2022 AFTER THE PANDEMIC, MOMENTUM STARTED TO BUILD ONCE AGAIN FOR GLOBAL ACTIVITIES AND MISSIONS LEADERS TO HAVE IN PERSON GATHERINGS WHICH FOSTERED GLOBAL PARTNER DEVELOPMENT AND NETWORKING ENHANCEMENT. DATA HAS ALSO BEEN GATHERED FOR THE 2023 GLOBAL CONSULTATION COMING UP IN 2023. 1195114 161410 0 OTHER PROGRAM SERVICES ARE AS FOLLOWS:RELIEF WORK IN CARRIBBEAN, EXPENSES $28,500. THESE FUNDS HELPED CHURCHES PROVIDE RELIEF TO THE VICTIMS OF THE VOLCANO ERUPTION IN ST VINCENT THAT TOKK PLACE IN 2020. COMMISSION ON WOMEN'S CONCERNS, EXPENSES $370. THE COMMISSION IS A NETWORK OF WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD. PUBLIC ENGAGEMENT ACTIVITIES, EXPENSES $35,334. PROGRAM STAFF SUPPORT, EXPENSES $1,130,910. PROGRAM STAFF SUPPORT INCLUDES DIRECT SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA. 1195114 161410 0 3099021 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOANNA BARTOVIC CHIEF FINANCIAL OFFICER 2122333046 CHURCH STREET STATION PO BOX 3402 NEW YORK NY 10008 REV GOODWILL SHANA CHAIRMAN IC 1.00 X X 0 0 0 FRANK HINKELMANN VICE CHAIR IC 1.00 X X 0 0 0 DR SNEHAL PINTO SECRETARY IC 1.00 X X 0 0 0 DR DAVID GURETZKI TREASURER IC/VICE CHAIR NAC 1.00 X X 0 0 0 KENNETH ARTZ CHAIR NAC 1.00 X X 0 0 0 WILLIAM WINGER SECRETARY NAC 1.00 X X 0 0 0 REV DESMOND AUSTIN IC MEMBER 1.00 X 0 0 0 CONNIE MAINE DURATE IC MEMBER 1.00 X 0 0 0 PS AHAMAN EGIZBAEV IC MEMBER 1.00 X 0 0 0 BASSEM FEKREY IC MEMBER 1.00 X 0 0 0 HEATHER GONZALEZ NAC BOARD MEMBER 1.00 X 0 0 0 MARTA HOTTON IC MEMBER 1.00 X 0 0 0 JOHN E LANGLOIS IC MEMBER/NAC BOARD MEMBER 1.00 X 0 0 0 DR MARIO LI-HING IC MEMBER 1.00 X 0 0 0 PALMIRA SANTOS IC MEMBER 1.00 X 0 0 0 REV EZEKIEL TAN IC MEMBER 1.00 X 0 0 0 GODFREY YOGARAJAH IC MEMBER 1.00 X 0 0 0 RAYMOND SWATKOWSKI CHIEF FINANCIAL OFFICER THRU DEC 2022 40.00 X 81333 0 3747 JOANNA BARTOVIC CHIEF FINANCIAL OFFICER 40.00 X 73448 0 21942 PEIRONG LIN DEP. SEC. GEN OPERATIONS 40.00 X 74597 0 0 DR THOMAS SHIRRMACHER SEC. GENERAL & CEO 40.00 X 93756 0 0 SAMUEL CHAING DEP SEC GENERAL MINISTRIES 40.00 X 66764 0 0 389898 0 25689 0 0 0 0 MARTIN BUCER SEMINAR WRMTALSTRAE 192 MUNCHEN GM 81375 EXECUTIVE MANAGEMENT SERVICES 123917 1 53872 3156908 3210780 217 217 2097 2097 3213094 0 0 2314 X 76016 76016 1485191 1485191 247234 247234 213193 116300 27143 69750 8948 8948 28177 8714 14127 5336 30816 30816 1040931 968315 40 72576 33024 100 32924 53323 31293 16556 5474 33717 25472 3031 5214 105475 83903 21572 287794 266888 14303 6603 24549 23454 1095 2542 2542 6248 384 5833 31 MOVING EXPENSES 3696 3696 REPAIRS AND MAINTENANCE 2167 347 1820 3683041 3099021 385017 199003 384084 33718 970630 956008 146000 78805 1116 1191 31625 27115 7052 4510 0 105664 1508882 1179896 45466 87198 0 99229 45466 186427 X 640611 94951 822805 898518 1463416 993469 1508882 1179896 -469947 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31625 27115 4510 4510 SECURITY DEPOSITS 6435 OPERATING LEASE RIGHT-OF-USE ASSETS, NET 99229 105664 OPERATING LEASE LIABILITY 99229 99229 X 4160744 947650 947650 3213094 0 3213094 4630691 947650 947650 3683041 0 3683041 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE THE YEAR ENDED JUNE 30, 2019 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANT MAKING 68500 SOUTH ASIA 0 0 GRANT MAKING 67965 EAST ASIA AND THE PACIFIC 0 2 GRANT MAKING 55000 NORTH AMERICA 0 4 GRANT MAKING 29525 RUSSIA AND NEIGHBORING STATES 0 0 GRANT MAKING 930463 EUROPE (INCLUDING ICELAND & GREENLAND) 0 10 GRANT MAKING 300108 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT MAKING 33630 0 17 0 0 0 17 1485191 0 1485191 SOUTH ASIA EVANGELISM AND REFLIEF 67965 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN EVANGELISM AND RELIEF 68500 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EVANGELISM AND RELIEF 55000 WIRE TRANSFER 0 NORTH AMERICA EVANGELISM 29525 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES UKRAINE WAR RELIEF 930463 WIRE TRANSFER 0 EUROPE EVANGELISM, ADVOCACY AND RELIEF 300108 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EVANGELISM 33630 WIRE TRANSFER 0 7 0 0 0 0 0 0 0 PART I, LINE 2: FOR THE NORTH AMERICAN FOREIGN GRANT, A JOINT MINISTRY AGREEMENT IS IN PLACE. THE ORGANIZATION REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FORM THE FOREIGN GRANTEE. GRANTS - WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES OR ASSOCIATE MEMBERS OF WEA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES LOCATED AND OPERATING IN THE REGION OF THE WORLD IN WHICH THE GRANTEE OPERATES. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. PART III ACCOUNTING METHOD: 1 GLOBAL CHRISTIAN FORUM FOUNDATION 15616 COPPER BEECH DRIVE UPPER MALBORO MD 20774 273219724 501(C)(3) 20000 0 EVANGELISM AND MISSION 1 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS - WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES. WEA EXPECTS THE PROJECT REPORT TO INCLUDE SUCH INFORMATION AS A SUMMARY OF THE PROJECT, THE DURATION, THE SPECIFIC GRANT COMPONENT ON WHICH GRANT FUNDS WERE EXPENDED, AND A DESCRIPTION OF THE OUTPUTS AND OUTCOMES ACHIEVED BY THE PROJECT. X 0 0 0 0 0 0 0 0 0 DR THOMAS SHIRRMACHER SEC. GENERAL & CEO 93756 0 0 0 0 0 0 0 0 0 93756 0 0 0 PEIRONG LIN DEP. SEC. GEN OPERATIONS 74597 0 0 0 0 0 0 0 0 0 74597 0 0 0 SCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONS: DR. THOMAS SHIRRMACHER, WHO IS AN OFFICER AND A SECRETARY GENERAL AND CEO OF THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION VF SUPPORT, FOR SERVICES RENDERED TO THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA. THE SERVICE PROVIDED BY DR. THOMAS SHIRRMACHER IS NECESSARY FOR THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA TO CARRY OUT ITS PROGRAM. TOTAL COMPENSATION RECEIVED BY DR. THOMAS SHIRRMACHER IS $93,756 WHICH INCLUDES TAXABLE COMPENSATION IN THE AMOUNT OF $93,756. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCH J, PART II. WORLD EVANGELICAL ALLIANCE NORTH AMERICA REIMBURSED VF SUPPORT FOR COMPENSATION PAID TO DR. THOMAS SHIRRMACHER. PEIRONG LIN, WHO IS AN OFFICER AND A DEPUTY SECRETARY GENERAL OPERATIONS OF THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION MARTIN BUCER SEMINAR, FOR SERVICES RENDERED TO THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA. THE SERVICE PROVIDED BY PEIRONG LIN IS NECESSARY FOR THE WORLD EVANGELICAL ALLIANCE NORTH AMERICA TO CARRY OUT ITS PROGRAM. TOTAL COMPENSATION RECEIVED BY PEIRONG LIN IS $74,597 WHICH INCLUDES TAXABLE COMPENSATION IN THE AMOUNT OF $74,597. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCH J, PART II. WORLD EVANGELICAL ALLIANCE NORTH AMERICA REIMBURSED MARTIN BUCER SEMINAR FOR COMPENSATION PAID TO PEIRONG LIN. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CLASSES OF MEMBERSHIP IN THE ALLIANCE; TWO OF WHICH HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY: 1. NATIONAL EVANGELICAL ALLIANCE (NE): A REPRESENTATIVE BODY OF EVANGELICALS IN A COUNTRY CAN APPLY FOR MEMBERSHIP AS AN NEA. IF ACCEPTED AS A MEMBER BY ITS REGIONAL ALLIANCE, THE NEA WILL AUTOMATICALLY BECOME A MEMBER OF WEA. WHERE THERE IS NO REGIONAL ALLIANCE IN THE REGION THE APPLICANT APPLIES DIRECTLY TO THE WEA. UNLESS EXCEPTIONALLY AGREED BY THE INTERNATIONAL COUNCIL (THE "COUNCIL"), A COUNTRY CAN ONLY HAVE ONE NEA AS A MEMBER OF THE WEA. 2. REGIONAL ALLIANCES ARE MEMBERS OF WEA MADE UP OF NATIONAL ALLIANCES IN A SPECIFIC GLOBAL REGION. FORM 990, PART VI, SECTION A, LINE 7A NATIONAL AND REGIONAL EVANGELICAL ALLIANCE MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS AND TERMINATION OF A MEMBER ARE DECISIONS RESERRVED TO THE NATIONAL AND REGIONAL EVANGELICAL ALLIANCE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE AUDIT COMMITTEE AND IS ELECTRONICALLY SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. ALL COMMENTS ARE ADDRESSED AND THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IT CONSISTENTLY MONITORS AND ENFORCES. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. AFTER DISCLOSURE OF A CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. CONFLICTS ARE DETERMINED AND REVIEWED BY THE BOARD OF TRUSTEES. MATTERS INVOLVING CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 9: JOANNA BARTOVIC, DIRECTOR OF FINANCE MAY BE REACHED AT 181 HUTCHINSON AVE., WINGDALE, NY 12594. FORM 990, PART IX, LINE 11G PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. CONSULTING/STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 668,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 71,983. TOTAL EXPENSES 740,021. HR SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 593. TOTAL EXPENSES 593. EXECUTIVE MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 123,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,917. ENGINEERING CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 171,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,580. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.