2021-11-15T12:08:49-06:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-01-01 954300662 RELIEF INTERNATIONAL INC RELI 2026398660 1101 14TH STREET NW NO 1100 WASHINGTON DC 20005 MARTIN CLEMMEY CFO 2026398660 2021-11-12 1 MARTIN CLEMMEY 999009999 JENNIFER BECKER HARRIS P00183358 4254544919 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANN KOONTZ 1101 14TH STREET NW NO 1100 WASHINGTON DC 20005 60521357 0 X WWW.RI.ORG X 1990 DE RELIEF INTERNATIONAL PARTNERS WITH PEOPLE IN VULNERABLE COMMUNITIES TO ACHIEVE RELIEF FROM POVERTY, BY SUPPORTING THEIR RESPONSE TO CRISES, BUILDING THEIR RESILIENCE TO DISASTERS AND EMERGENCIES, AND PROMOTING DIGNITY AND THE LONG-TERM WELL-BEING OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. RELIEF INTERNATIONAL IS NON-POLITICAL AND NON-SECTARIAN. 14 13 218 17 0 0 42936377 58874881 1790932 1625465 -28863 19392 6720 972 44705166 60520710 4398629 5648085 0 0 24984066 32777730 0 0 214964 17134901 22335595 46517596 60761410 -1812430 -240700 14867557 20236515 13439655 19049313 1427902 1187202 X RELIEF INTERNATIONAL (RI) PARTNERS WITH PEOPLE IN VULNERABLE COMMUNITIES TO ACHIEVE RELIEF FROM POVERTY BY SUPPORTING THEIR RESPONSE TO CRISES, BUILDING THEIR RESILIENCE TO DISASTERS AND EMERGENCIES, AND PROMOTING DIGNITY AND THE LONG-TERM WELL-BEING OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. RELIEF INTERNATIONAL IS NON-POLITICAL AND NON-SECTARIAN. RI'S CORE PARTNERS ARE COMMUNITIES OF POOR AND VULNERABLE PEOPLE, ESPECIALLY:- PEOPLE LIVING IN UNDERSERVED, REMOTE AND/OR DANGEROUS PLACES.- REFUGEES, INTERNALLY DISPLACED PERSONS, AND VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND CIVIL WARS.- WOMEN AND GIRLS, ESPECIALLY THOSE IN NEED OF PRIMARY EDUCATION AND HEALTH SERVICES.- SMALL-SCALE ENTREPRENEURS, FARMERS AND RURAL DWELLERS IN NEED OF TRAINING AND STRATEGIC VALUE CHAIN INTERVENTIONS.- OTHER VULNERABLE COMMUNITIES WHOSE NEEDS MATCH RI'S SELECTIVE SKILLS. 0 0 31807672 3490062 0 MULTI-SECTORAL: SOME OF RELIEF INTERNATIONAL'S PROGRAMS COMBINE 2 OR MORE OF THE EXISTING SECTORS: HEALTH, WASH, ECONOMIC OPPORTUNITY, AND EDUCATION. THIS IS AN INTEGRATED APPROACH TO ENSURE SUSTAINABLE DEVELOPMENT. 8517221 1595586 0 HEALTH: SUSTAINABLE AND RESILIENT HEALTH SYSTEMS INCREASE HEALTH AND WELL-BEING OF VULNERABLE COMMUNITIES, THEIR ANIMALS AND ENVIRONMENTAL SETTINGS. RELIEF INTERNATIONAL'S HEALTH SECTOR DELIVERS LIFE-SAVING SERVICES TO CHILDREN, WOMEN AND MEN TO INCREASE THEIR PHYSICAL AND MENTAL WELL-BEING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. RI'S PROGRAMS PREVENT DISEASE AND RESPOND TO TRAUMA; TREAT ACUTE AND CHRONIC ILLNESSES AND INJURIES; AND PROMOTE HEALTHY PRACTICES TO SUPPORT HUMAN PHYSICAL AND PSYCHOLOGICAL DEVELOPMENT BY ADDRESSING THE CAUSES AND RISKS THAT LIMIT HUMAN HEALTH, INCLUDING INTEGRATION WITH ANIMAL AND ENVIRONMENTAL HEALTH ISSUES WHICH HAS A DIRECT IMPACT ON HUMAN HEALTH. 3488880 0 0 EDUCATION: RELIEF INTERNATIONAL'S EDUCATION PROGRAMS PROMOTE EQUITABLE ACCESS TO SAFE, QUALITY, AND SUSTAINABLE EDUCATIONAL OPPORTUNITIES FOR VULNERABLE CHILDREN AND YOUTH (FEMALES AND MALES) TO ADVANCE IN THEIR LEARNING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. LEARNING ADVANCEMENT SHOULD ENABLE CHILDREN, YOUTH, AND THEIR FAMILIES TO ACTIVELY PARTICIPATE IN THE EDUCATION PROCESS, THEIR COMMUNITIES AND LEAD PRODUCTIVE LIVES WHICH MAXIMIZE THEIR WELL-BEING. 3428081 558600 1625465 ECONOMIC OPPORTUNITY: RELIEF INTERNATIONAL CREATES AND STRENGTHENS A SUSTAINABLE, EQUITABLE, AND RESILIENT ECONOMIC/LIVELIHOODS ENVIRONMENT FOR VULNERABLE WOMEN AND MEN IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. RI'S PROGRAMS INCREASE JOBS, INCOMES AND ASSETS BY ADDRESSING THE CAUSES AND RISKS THAT RESTRICT ACCESS TO ECONOMIC OPPORTUNITIES. RI INCORPORATES DISASTER RISK REDUCTION, CLIMATE CHANGE ADAPTATION, AND OTHER RISK REDUCTION CONSIDERATIONS TO BUILD RESILIENCE IN THE AFFECTED COMMUNITIES. 3131353 3837 0 OTHER: RELIEF INTERNATIONAL ALSO PROVIDES PROTECTION AND EMERGENCY RESPONSE SERVICES (INCLUDING SHELTER, FOOD ITEMS, NON-FOOD ITEMS, WATER, ETC.) TO POPULATIONS FACING SUDDEN AND SLOW ONSET DISASTERS, BOTH NATURAL AND MAN-MADE. 1086777 0 0 WASH (WATER, SANITATION, AND HYGIENE): RELIEF INTERNATIONAL'S WASH SECTOR PROGRAM ENSURES VULNERABLE CHILDREN, WOMEN, AND MEN HAVE ACCESS TO SUSTAINABLE AND RESILIENT SAFE DRINKING WATER AND APPROPRIATE SANITATION FACILITIES AS WELL AS ADOPT KEY HYGIENE BEHAVIORS TO SUPPORT THEIR OVERALL HEALTH AND WELL-BEING. RI DOES THIS BY:I) INCREASING ACCESS TO APPROPRIATE AND SUSTAINABLE WATER AND SANITATION INFRASTRUCTURES,II) PROMOTING BEHAVIORAL CHANGES (HYGIENE, WATER SAFETY, ENVIRONMENT SANITATION PRACTICES), AND,III) IMPROVING THE SUSTAINABILITY OF THE WASH INFRASTRUCTURES AND SYSTEMS. 7646211 562437 1625465 51459984 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 X 22 0 218 1 0 1 YM IZ JO TU LE AF PK RP BG SO SU UG KE GH OD BM 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CT FL GA HI IL KY MD MA MI MN MS NV NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI CO KS ME MO ND OH WA X X MARTIN CLEMMEY 2025031281 1101 14TH STREET NW NO 1100 WASHINGTON DC 20005 NANCY WILSON PRESIDENT & CEO 39.00 21.00 X X 320492 0 42017 ELIA MAKAR VICE PRESIDENT OF HUMAN RESOURCES 29.00 16.00 X 171985 0 18548 COURTNEY LOBEL SR. DIR. OF DEV. & COMMUNICATION 29.00 16.00 X 176194 0 13226 ANN KOONTZ ACTING CEO EFFECTIVE 12/23/20 29.00 16.00 X 166155 0 17801 CHARLES AKINMADE GLOBAL CONTROLLER 29.00 16.00 X 169416 0 11529 ERIC FULLILOVE CHIEF FINANCIAL OFFICER THRU 08/2020 29.00 16.00 X 166584 0 13424 ANDREW PUGH SVP - INTERNATIONAL PROGRAMS 29.00 16.00 X 169559 0 9962 GROVER JONES VICE PRESIDENT PROGRAM DEVELOPMENT 29.00 16.00 X 149797 0 21196 VALERIE ROWLES REGIONAL DIRECTOR - MIDDLE EAST 29.00 16.00 X 137401 0 18484 RAYMOND BONNIWELL GLOBAL SECURITY & SAFETY DIRECTOR 29.00 16.00 X 132182 0 22878 LARA KALWINSKI GEN. COUNSEL (03/20)/CORP. SECRETARY 29.00 16.00 X 80056 0 3584 MARTIN CLEMMEY CHIEF FINANCIAL OFFICER FROM 09/20 29.00 16.00 X 68000 0 0 ELIZABETH WHITE ASSISTANT SECRETARY FROM 03/2020 26.00 14.00 X 61455 0 9198 CECILIA MENESES ASSISTANT SECRETARY THRU 03/2020 26.00 14.00 X 21848 0 1830 PAUL KUGLER CHIP LEVENGOOD BOARD CHAIRMAN 5.00 5.00 X X 0 0 0 DANA FREYER BOARD SECRETARY THRU 03/2020 1.00 1.00 X X 0 0 0 STEVEN HANSCH TREASURER 1.00 1.00 X X 0 0 0 IRENE WURTZEL BOARD MEMBER THRU 03/2020 0.50 0.50 X 0 0 0 ELLEN FROST BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN GAGE BOARD MEMBER 0.50 0.50 X 0 0 0 DEBRA DAVIS BOARD MEMBER 0.50 0.50 X 0 0 0 LEON IRISH BOARD MEMBER THRU 09/2020 0.50 0.50 X 0 0 0 JULIA GUTH BOARD MEMBER 0.50 0.50 X 0 0 0 AMANDA BARNES BOARD MEMBER 0.50 0.50 X 0 0 0 DANIEL BADER BOARD MEMBER 1.00 1.00 X 0 0 0 EDWIN DAVISSON HARDMAN JR BOARD MEMBER 2.00 2.00 X 0 0 0 EDEN COLLINSWORTH BOARD MEMBER THRU 09/2020 0.50 0.50 X 0 0 0 BEVERLY MORRIS ARMSTRONG BOARD MEMBER 0.50 0.50 X 0 0 0 PHILIPPE OBERLIN BOARD MEMBER 0.50 0.50 X 0 0 0 STEPHANE CRESCITZ BOARD MEMBER 0.50 0.50 X 0 0 0 1991124 0 203677 19 0 1 0 NICHOLS LIU LLP 700 SIXTH STREET SUITE 430 WASHINGTON DC 20001 LEGAL SERVICES 306619 CLARK NUBER 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 ACCOUNTING SERVICES 159220 FISHER & PHILLIPS LLP TWO LOGAN SQUARE 12TH FLOOR 100 N 1 PHILADELPHIA PA 19103 LEGAL SERVICES 117689 3 57924468 950413 119140 58874881 CARBON CREDIT INCOME 900099 940740 940740 LOAN INTEREST 522291 609807 609807 OTHER PROGRAM INCOME 900099 74918 74918 1625465 11793 11793 8246 647 7599 7599 7599 MISCELLANEOUS INCOME 900099 972 972 972 60520710 1625465 0 20364 5648085 5648085 1274499 1274499 24883290 21682298 3055533 145459 1142301 970420 165724 6157 4552721 3655585 869163 27973 924919 497812 414034 13073 712744 127657 585087 207929 31029 176900 932430 399708 514335 18387 53567 51373 2056 138 1437252 1312894 123971 387 803581 674519 129062 1985768 1493132 492636 1488641 1369946 117938 757 49927 45501 4426 11848 11848 190382 14389 175993 PROJECT SUPPLIES 7371321 7371321 OTHER OPERATING 3948539 3120010 827349 1180 VEHICLE & EQUIPMENT 2083587 2031417 50717 1453 TRAINING 618391 597321 21070 439688 353719 85969 0 60761410 51459984 9086462 214964 2186631 2987729 3658216 5930067 3580807 5325336 1489378 2306703 0 1685 1139917 915678 1881908 1771714 55343 110194 2581338 2279830 175927 379293 14867557 20236515 9695976 11110292 1739300 1925670 0 140762 2004379 5872589 13439655 19049313 X 1208863 726798 219039 460404 1427902 1187202 14867557 20236515 -240700 0 X 0 0 1 1 X 24270587 41542650 46896543 42936377 58574881 214221038 24270587 41542650 46896543 42936377 58574881 214221038 214221038 15601 22537 36843 4523 11793 91297 56957 6720 972 64649 214376984 8019853 0.99930 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS - 2016 AMOUNT: $ 56,957. 2019 AMOUNT: $ 6,720. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 972. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371866 261672 110194 1510042 1510042 0 110194 MICROFINANCE LOANS 2279830 C 2279830 DUE TO RELATED ENTITIES 5647589 CARBON CREDIT OBLIGATION 225000 5872589 1 MIDDLE EAST AND NORTH AFRICA 15 634 PROGRAM SERVICES WATER AND SANITATION, NUTRITION, FOOD SECURITY AND LIVELIHOODS, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, MICRO-FINANCE, LIVESTOCK SERVICES, EMERGENCY RESPONSE, CIVIL SOCIETY ORGANIZATIONS 24549872 SUB-SAHARAN AFRICA 16 1318 PROGRAM SERVICES HEALTH, WATER AND SANITATION, FOOD SECURITY AND NUTRITION, LIVELIHOODS, SHELTER, REFUGEE/RETURNEE SERVICES 10199084 EUROPE (INCLUDING ICELAND AND GREENLAND) 3 25 PROGRAM SERVICES ADMINISTRATIVE SERVICES, EDUCATION, EMERGENCY ASSISTANCE 6616376 SOUTH ASIA 17 755 PROGRAM SERVICES SHELTER AND INFRASTRUCTURE, HUMAN RIGHTS AND PROTECTION, HEALTH, LIVESTOCK SERVICES, LIVELIHOODS AND ECONOMIC DEVELOPMENT, FOOD SECURITY 4129080 EAST ASIA AND THE PACIFIC 17 360 PROGRAM SERVICES SUPPORT NATURAL RESOURCES/ BIODIVERSITY CONSERVATION, WASH, PROTECTION, HEALTH, LIVELIHOODS, EDUCATION, EMERGENCY RESPONSE 590578 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM RELATED INVESTMENTS MICROFINANCE PROGRAM IN IRAQ 2279830 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 2889181 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION 1456745 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 778635 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS IN THE REGION 521328 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN THE REGION 2196 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 FUNDRAISING NORTH AMERICA 0 0 FUNDRAISING 68 3092 0 0 68 3092 52710746 1302159 54012905 MIDDLE EAST AND NORTH AFRICA PROTECTION AND HEALTH ASSISTANCE TO SYRIA TOGETHER 1463530 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA SPECIALIZED AND PREVENTIVE HEALTH CARE TO REFUGEES 661876 CHECK/WIRES SUB-SAHARAN AFRICA TO IMPROVE SALE OF VOLUNTARY EMISSIONS REDUCTIONS (VERS) EARNED FROM FUEL EFFICIENT STOVES IN GHANA. 558600 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA INTEGRATED HEALTH AND WASH TO REDUCE COVID-19 IMPACT IN OVERCROWDED SETTINGS 507717 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA SPECIALIZED AND PREVENTIVE HEALTH CARE TO REFUGEES 317149 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 304222 CHECK/WIRES SOUTH ASIA YOUTH ENTREPRENEURSHIP AND EMPOWERMENT SUPPORT 285465 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA SPECIALIZED AND PREVENTIVE HEALTH CARE TO REFUGEES 264034 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA SPECIALIZED AND PREVENTIVE HEALTH CARE TO REFUGEES 195405 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 181318 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 169028 CHECK/WIRES SOUTH ASIA YOUTH ENTREPRENEURSHIP AND EMPOWERMENT SUPPORT 146192 CHECK/WIRES SUB-SAHARAN AFRICA EMERGENCY AND RECOVERY SERVICES 117275 CHECK/WIRES SUB-SAHARAN AFRICA EMERGENCY INTEGRATED HEALTH AND NUTRITION SERVICES 102759 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA INTEGRATED HEALTH AND WASH TO REDUCE COVID-19 IMPACT IN OVERCROWDED SETTINGS 92084 CHECK/WIRES SOUTH ASIA YOUTH ENTREPRENEURSHIP AND EMPOWERMENT SUPPORT 89671 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 60283 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA INTEGRATED HEALTH AND WASH TO REDUCE COVID-19 IMPACT IN OVERCROWDED SETTINGS 55937 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 37062 CHECK/WIRES MIDDLE EAST AND NORTH AFRICA FACILITATING ASSISTANCE TO SYRIA TOGETHER 18000 CHECK/WIRES 19 1 DRUGS AND MEDICAL SUPPLIES MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 524 18282 DRUGS AND MEDICAL SUPPLIES FMV 1 0 0 0 0 1 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS INCLUDE: 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI. PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEAD (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB-GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB-GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT. 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES AND PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND/OR CONTEMPLATED, AND ANY RI ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN THREE MONTHS BEFORE THE PROJECT END. PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A). PART I, LINE 3, COLUMN (C): AS OF DECEMBER 31, 2020 RELIEF INTERNATIONAL HAD 3,092 EMPLOYEES, OF THOSE, 2,977 WERE LOCAL NATIONALS, HIRED UNDER LOCAL CONTRACTS. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 NANCY WILSON PRESIDENT & CEO 320492 0 0 0 0 0 28242 0 13775 0 362509 0 0 0 ELIA MAKAR VICE PRESIDENT OF HUMAN RESOURCES 171985 0 0 0 0 0 17497 0 1051 0 190533 0 0 0 COURTNEY LOBEL SR. DIR. OF DEV. & COMMUNICATION 176194 0 0 0 0 0 8035 0 5191 0 189420 0 0 0 ANN KOONTZ ACTING CEO EFFECTIVE 12/23/20 166155 0 0 0 0 0 16750 0 1051 0 183956 0 0 0 CHARLES AKINMADE GLOBAL CONTROLLER 169416 0 0 0 0 0 10965 0 564 0 180945 0 0 0 ERIC FULLILOVE CHIEF FINANCIAL OFFICER THRU 08/2020 124682 0 0 0 41902 0 5688 0 7736 0 180008 0 0 0 ANDREW PUGH SVP - INTERNATIONAL PROGRAMS 169559 0 0 0 0 0 9962 0 0 0 179521 0 0 0 GROVER JONES VICE PRESIDENT PROGRAM DEVELOPMENT 149797 0 0 0 0 0 15061 0 6135 0 170993 0 0 0 VALERIE ROWLES REGIONAL DIRECTOR - MIDDLE EAST 114231 0 0 0 23170 0 11423 0 7061 0 155885 0 0 0 RAYMOND BONNIWELL GLOBAL SECURITY & SAFETY DIRECTOR 132182 0 0 0 0 0 11545 0 11333 0 155060 0 0 0 PART I, LINE 1A VALERIE ROWLES, BASED ON THE EMPLOYMENT CONTRACT, RECEIVED HOUSING ALLOWANCE THAT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. PART I, LINE 4A ERIC FULLILOVE RECEIVED $32,376 OR TWO MONTHS OF SALARY CONTINUATION AS SEPARATION PAYMENT. X 287 31958 FMV X 554 18282 FMV X EQUIPMENT 195 68900 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF ITEMS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS UNCOMPENSATED BOARD MEMBERS AND INTERNS SERVE AS VOLUNTEERS. FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B: ACTIVITY REPORTED ON THIS FORM 990 AND ITS DRAFT AUDITED FINANCIAL STATEMENTS INCLUDES ALL ACTIVITY FOR RELIEF INTERNATIONAL KENYA, A RELATED TAX EXEMPT ORGANIZATION INCLUDED ON SCHEDULE R, PART II. FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B: THE FINANCIAL STATEMENT AUDIT WAS IN PROGRESS DURING THE YEAR BUT WAS NOT ISSUED BY THE TIME THE TAX RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF THE ORGANIZATION'S CFO AND STAFF. THE CFO AND CEO REVIEW THE RETURN BEFORE SUBMITTING VIA EMAIL TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF RELIEF INTERNATIONAL (RI) TO PROHIBIT ITS EMPLOYEES AND BOARD MEMBERS FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF RI. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO DISCLOSE ANY INTEREST OR INVOLVEMENT WHEN PARTICIPATING IN A TRANSACTION OF THE ORGANIZATION IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES HIMSELF, A CLOSE RELATIVE (SPOUSE, PARENT, CHILD, SIBLING, NIECE, NEPHEW OR IN-LAW) OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD, THE EMPLOYEE, OR A CLOSE RELATIVE, IS AFFILIATED. THIS POLICY IS NOT INTENDED TO DETAIL EVERY SITUATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. A PERSON WITH ORDINARY GOOD JUDGMENT SHOULD KNOW WHETHER OR NOT A PARTICULAR ACTIVITY INVOLVES AN ACTUAL OR POTENTIAL CONFLICT. WHERE THERE IS DOUBT, THE MATTER SHOULD BE BROUGHT TO THE ATTENTION OF THE INDIVIDUAL'S IMMEDIATE SUPERVISOR (FOR STAFF) OR THE BOARD CHAIRPERSON (FOR BOARD MEMBERS), WHO WILL TAKE ACTION AS APPROPRIATE. IN GENERAL, EMPLOYEES AND BOARD MEMBERS SHOULD REFRAIN FROM: OFFERING, SOLICITING OR ACCEPTING GIFTS, EXCEPT THOSE OF A NOMINAL VALUE, IN RETURN FOR AN ADVANTAGEOUS POSITION; ENGAGING IN CONDUCT THAT INTERFERES WITH THE PRIMARY TIME AND EFFORT OBLIGATION TO RI OR DIVIDES HIS OR HER LOYALTY, OR DISCREDITS RI'S NAME; OR, DISCLOSING CONFIDENTIAL OR PROPRIETARY INFORMATION ABOUT RI TO THIRD PARTIES. UPON DISCOVERY OF A POTENTIAL CONFLICT, EITHER IN PROCUREMENT OR HIRING OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST, THE EMPLOYEE OR BOARD MEMBER SHOULD MAKE PROMPT DISCLOSURE TO THE SUPERVISOR OR BOARD CHAIRPERSON (AS APPROPRIATE), BUT NO LATER THAN 30 DAYS AFTER BECOMING AWARE OF AN ANTICIPATED OR ACTUAL OCCURRENCE. MEMBERS OF THE BOARD AND EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 IN 2020, THE BOARD OF DIRECTORS, THROUGH THE HUMAN RESOURCES COMMITTEE, APPROVED A HEAD OFFICE SALARY SCALE THAT WAS DESIGNED BY THE HR DEPARTMENT BASED ON MARKET ANALYSIS. THIS SALARY SCALE ALSO COVERED SENIOR STAFF'S COMPENSATION. THE BOARD OF DIRECTORS APPROVED AND DECIDED UPON CEO COMPENSATION BASED ON THIS MARKET AND COMPARATIVE ANALYSIS. THE PROCESS AND DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 RELIEF INTERNATIONAL PRESENTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ENTERPRISE WORKS LLC 818 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20006 521079034 PROMOTES SUSTAINABLE, ENTERPRISE-ORIENTED SOLUTIONS TO ECONOMIC CHALLENGES DC 0 0 RELIEF INTERNATIONAL INC RELIEF INTERNATIONAL EUROPE AVENUE LOUISE 65-1050 BRUSSELS BE REDUCE HUMAN SUFFERING BE 501(C)(3) EQUIVALENT 0 MRCARELIEF INTERNATIONAL - FRANCE 3 BIS RUE DE BUDAPEST PARIS FR REDUCE HUMAN SUFFERING FR 501(C)(3) EQUIVALENT 0 RELIEF INTERNATIONAL UK 31-35 KIRBY STREET HOLLBORN LONDON UK EC1N8TE REDUCE HUMAN SUFFERING UK 501(C)(3) EQUIVALENT 0 RELIEF INTERNATIONAL AFGHANISTAN STREET 4 TAIMANI PD 4 HOUSE 12 KABUL AF REDUCE HUMAN SUFFERING AF 501(C)(3) EQUIVALENT MRCARELIEF INTERNATIONAL - FRANCE 0 RELIEF INTERNATIONAL KENYA PO BOX 14472 - 00800 NAIROBI KE REDUCE HUMAN SUFFERING KE 501(C)(3) EQUIVALENT RELIEF INTERNATIONAL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 RELIEF INTERNATIONAL KENYA Q 106858 COST