2020-06-20T06:26:27-05:00 2018-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-01-01 351985485 WORLD HOPE INTERNATIONAL INC WORL 7039239414 1330 BRADDOCK PLACE NO 301 ALEXANDRIA VA 22314 RUTH ELLISON CFO 7039239414 2020-06-19 1 FRANK H SMITH P00639053 2022274000 2020-06-19 47.19.127.190 2020-06-19 14:50:22 ED P 457AE22CA96B0AF98EAE778B37193EFEB5709A29 2270870E5AC7EBBD0B361335193D8AAA5AB6242B 2018 2020-09-23 17:36:50Z X RUTH ELLISON 1330 BRADDOCK PLACE NO 301 ALEXANDRIA VA 22314 12571530 0 X WWW.WORLDHOPE.ORG X 1996 IN WORLD HOPE INTERNATIONAL, INC. IS A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION WORKING WITH VULNERABLE AND EXPLOITED COMMUNITIES TO ALLEVIATE POVERTY, SUFFERING AND INJUSTICE. WHI ACCOMPLISHES ITS MISSION THROUGH HEALTH, ANTI-TRAFFICKING, CLEAN WATER, DISASTER RELIEF, EDUCATION AND ECONOMIC DEVELOPMENT INITIATIVES. 21 21 26 150 0 0 19447224 11990922 245277 430323 18546 88239 0 0 19711047 12509484 7005597 4862874 0 0 3114772 3247881 0 0 870987 9114660 5705248 19235029 13816003 476018 -1306519 3404390 2299821 1126793 1387366 2277597 912455 X THE PURPOSE OF WORLD HOPE INTERNATIONAL INCLUDES PROVIDING ASSISTANCE TO ECONOMICALLY DISADVANTAGED PEOPLE THROUGH LONG-TERM SOCIAL TRANSFORMATION PROJECTS, INCLUDING ANTI-TRAFFICKING, CLEAN WATER, ECONOMIC DEVELOPMENT, EDUCATION AND HEALTH INITIATIVES. 0 0 4804606 3466888 EMERGENCY RESPONSE: BECAUSE SUSTAINABLE ECONOMIC DEVELOPMENT ALSO DEPENDS ON A HEALTHY PLANET, WORLD HOPE INTERNATIONAL RESPONDS RESPONSIBLY TO NATURAL DISASTERS AS WELL AS WORKS TO BUILD DISASTER RESILIENCY IN VULNERABLE COMMUNITIES AROUND THE WORLD. IN 2018, WORLD HOPE INTERNATIONAL RESPONDED TO 10 EMERGENCIES GLOBALLY, INCLUDING TYPHOON YUTU, HURRICANE MICHAEL, THE CALIFORNIA WILDFIRES, A VOLCANO IN GUATEMALA, AND AN EARTHQUAKE IN PAPUA NEW GUINEA. WE WORK CLOSELY WITH PARTNERS TO PROVIDE THE BEST POSSIBLE RESPONSE AND DELIVERED 50,000 LBS OF EMERGENCY SUPPLIES WITH 150 FLIGHTS TO REMOTE COMMUNITIES IN FLORIDA AFTER HURRICANE MICHAEL, SUPPLIED 40 AIR SCRUBBERS TO HOSPITALS AND SHELTERS DURING THE CALIFORNIA WILDFIRES, AND PROVIDED SAFE DRINKING WATER TO 350 PEOPLE LIVING IN SHELTERS FOLLOWING TYPHOON YUTU IN SAIPAN. 2383998 1105784 HEALTH AND NUTRITION: HEALTH AND NUTRITION PLAY A VITAL ROLE IN THE WELL-BEING OF SUSTAINABLE DEVELOPMENT, AS AN OUTBREAK OF DISEASE CAN HAVE GLOBAL REPERCUSSIONS AS WELL AS DISASTROUS ECONOMIC IMPACT LOCALLY. AT WORLD HOPE INTERNATIONAL, WE FOCUS ON CHILD AND MATERNAL HEALTH, HEALTHCARE ACCESSIBILITY, AND COMBATING INFECTIOUS DISEASES. IN 2018, WE COLLECTED OVER 900 NOTIFICATIONS OF DEATH, WITH THE DATA EXPECTED TO YIELD GREAT BENEFITS TO THE IMPROVEMENT OF HEALTH CARE, TRAINED 1,008 COMMUNITY HEALTH WORKERS AND 112 PEER SUPERVISORS IN SIERRA LEONE, CONDUCTED HOME VISITS TO 5,889 PREGNANT WOMEN FOR COUNSELING AND BEHAVIOR CHANGE COMMUNICATION TO IMPROVE UPDATES TO HEALTH SERVICES, AND SCREENED AND REFERRED 2,614 CHILDREN FOR TREATMENT FOR MALNUTRITION. WE ALSO PERFORMED 1,461 HOME VISITS AND PROVIDED 227 PIECES OF EQUIPMENT TO HELP CHILDREN IMPROVE THEIR FUNCTIONAL ABILITY 1833209 19930 17698 WATER AND SANITATION: THROUGH ITS WATER AND SANITATION PROGRAM, WORLD HOPE IS COMMITTED TO PROVIDING CLEAN WATER SOURCES AND IMPROVED SANITATION FACILITIES TO COMMUNITIES IN DEVELOPING COUNTRIES WORLDWIDE. WE ALSO COMBAT INFECTIOUS DISEASE THROUGH OUR WASH WORK, PROVIDING ACCESS TO CLEAN WATER THROUGH WELLS AND CLEAN, TAPPED WATER AND PROMOTING GOOD SANITATION AND HYGIENE PRACTICES. IN 2018, WORLD HOPE DRILLED 100 WELLS ACROSS SIERRA LEONE, LIBERIA, AND MOZAMBIQUE, INCLUDING 1 WELL AT A HOSPITAL, 30 WELLS ON SCHOOL GROUNDS, AND 69 COMMUNITY WELLS, IMPACTING 70,910 BENEFICIARIES. WE ALSO PROVIDED TRAINING TO 99 WATER COMMITTEES ACROSS THE 3 COUNTRIES ON HOW TO MAINTAIN WELLS, EQUIPPING AT LEAST 686 COMMITTEE MEMBERS TO SUSTAIN CLEAN WATER, CONSTRUCTED 6 WATER TOWERS AND INSTALLED 5 SOLAR PUMPS, AS WELL AS TOILETS AND SHOWERS AT 4 HEALTH POSTS GLOBALLY, AND CONSTRUCTED HAZARDOUS WASTE DISPOSAL FACILITIES AT 20 HEALTH POSTS, BENEFITING OVER 40,000 PEOPLE. 996558 ANTI-TRAFFICKING AND ANTI-GENDER-BASED VIOLENCE 858117 262170 7998 CHILD SPONSORSHIP 773131 8102 404627 ECONOMIC DEVELOPMENT 339924 PUBLIC AWARENESS 2967730 270272 412625 11989543 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 26 0 1 26 1 0 1 CB RP AJ BK SL LI HA 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK CA CO FL GA HI IL KY MD MN MS NC ND NH NM OK OR PA TN UT VA WI WV X X X WORLD HOPE INTERNATIONAL INC 7039239414 1330 BRADDOCK PLACE NO 301 ALEXANDRIA VA 22314 MIKE CHAMBERS BOARD CHAIR 2.00 X X 0 0 0 JEFF SWARTZENDRUBER VICE-CHAIR 1.00 X X 0 0 0 KEVIN BATMAN TREASURER 1.00 X X 0 0 0 BOBBIE STRAND SECRETARY 1.00 X X 0 0 0 DAVID BLANCHARD DIRECTOR 1.00 X 0 0 0 STEVE BROWN DIRECTOR 1.00 X 0 0 0 ROBERT CLYDE DIRECTOR 1.00 X 0 0 0 ARLIE DAVIS DIRECTOR 1.00 X 0 0 0 OMAR HAEDO DIRECTOR 1.00 X 0 0 0 LYDIA HUGHES EVANS DIRECTOR 1.00 X 0 0 0 DENNIS JACKSON DIRECTOR 1.00 X 0 0 0 JOHN LEE DIRECTOR 1.00 X 0 0 0 JIM MANNOIA DIRECTOR 1.00 X 0 0 0 JENNIFER MCNIVEN DIRECTOR 1.00 X 0 0 0 JENNIFER MURTIE DIRECTOR 1.00 X 0 0 0 GARY OTT DIRECTOR 1.00 X 0 0 0 SUE RICKMAN DIRECTOR 1.00 X 0 0 0 JERI SAPE DIRECTOR 1.00 X 0 0 0 WAYNE SCHMIDT DIRECTOR 1.00 X 0 0 0 JONATHAN SHAFER DIRECTOR 1.00 X 0 0 0 DIANE TAGER DIRECTOR 1.00 X 0 0 0 JOHN LYON CEO 50.00 X 153946 0 51727 GAYLE RIETMULDER CFO 50.00 X 105578 0 42281 259524 0 94008 2 0 1 0 0 402188 11588734 4534286 11990922 GREENHOUSE AND PRODUCE SALES 900099 390061 390061 WATER UTILITY SALES 900099 17698 17698 BATTERY CHARGER SALES 900099 13208 13208 TUITION 900099 7998 7998 LEASE OF VEHICLE FOR PROGRAM USE 900099 1358 1358 430323 18462 18462 131823 62046 69777 69777 69777 12509484 430323 0 88239 1105784 1105784 3757090 3757090 353532 134988 218544 2238428 1629397 246633 362398 26650 14051 5292 7307 537223 452809 36933 47481 92048 45728 29583 16737 3000 3000 22956 22956 44777 44777 566488 302001 35739 228748 41963 998 40965 303102 188266 105251 9585 228213 129171 89865 9177 358214 321597 16948 19669 154441 47972 17932 88537 32661 16451 3293 12917 28904 28904 236902 215917 18090 2895 13067 13067 WELLS AND SANITATION 1256073 1256073 COMMUNITY HEALTH 673068 673068 ECONOMIC DEVELOPMENT 593693 593693 ANTI-TRAFFICKING 380695 380695 767031 724792 17668 24571 13816003 11989543 955473 870987 1038408 440062 712770 702847 515954 434856 0 70501 245913 188892 153055 62856 2085486 1748839 534006 336647 204284 63160 3404390 2299821 565119 693031 327249 501371 234425 192964 1126793 1387366 X 873580 44766 787036 353752 616981 513937 2277597 912455 3404390 2299821 -1306519 -58623 0 X 0 1 X 1 0 X 8454751 9441077 12367422 19447224 11990922 61701396 8454751 9441077 12367422 19447224 11990922 61701396 61701396 23101 19553 23877 18546 18462 103539 35422 26404 61826 61866761 795344 0.99730 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF BED DEBT - 2015 AMOUNT: $ 15,000. LEASE OF SPACE - EAST ASIA OFFICE - 2015 AMOUNT: $ 5,807. SALE OF EQUIP NO CAPITALIZED - 2015 AMOUNT: $ 5,597. MISCELLANEOUS - 2014 AMOUNT: $ 22,902. GAIN ON FOREIGN CURRENCY EXCHANGE - 2014 AMOUNT: $ 12,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616981 6956 110000 513937 615952 1029 616981 614882 1070 615952 613731 1151 614882 612946 785 613731 1.00000 1 0 9400 9400 203075 115120 87955 1462105 1285439 176666 410906 348280 62626 336647 DEFERRED RENT 76516 DEFERRED LEASEHOLD INCENTIVE 80917 CHARITABLE GIFT ANNUITIES 35531 192964 X PART V, LINE 4: THESE ARE PERMANENTLY RESTRICTED FUNDS AND THUS ONLY THE EARNINGS CAN BE EXPENDED BY THE ORGANIZATION BASED ON THE DONOR'S INSTRUCTIONS. PART X, LINE 2: WHI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 SUB-SAHARAN AFRICA 3 108 PROGRAM SERVICES RELIEF AND DEVELOPMENT 4216747 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 36210 EAST ASIA AND THE PACIFIC 2 25 PROGRAM SERVICES RELIEF AND DEVELOPMENT 1139444 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 186717 SOUTH ASIA 0 0 GRANTMAKING 25646 CENTRAL AMERICA AND THE CARIBBEAN 1 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 276399 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 3388155 RUSSIA AND NEIGHBORING STATES 1 4 PROGRAM SERVICES RELIEF AND DEVELOPMENT 44836 EUROPE (INCLUDING ICELAND & GREENLAND) 1 0 PROGRAM SERVICES RELIEF AND DEVELOPMENT 27900 SOUTH AMERICA 0 0 GRANTMAKING 19930 NORTH AMERICA 0 0 GRANTMAKING 100432 7 137 1 0 8 137 9314154 148262 9462416 SUB-SAHARAN AFRICA EDUCATIONAL ASSISTANCE 36210 WIRE EAST ASIA AND THE PACIFIC EDUCATIONAL ASSISTANCE 85315 WIRE EAST ASIA AND THE PACIFIC EDUCATIONAL ASSISTANCE 20830 WIRE EAST ASIA AND THE PACIFIC CAPACITY BUILDING 69872 WIRE SOUTH ASIA EDUCATIONAL ASSISTANCE 10766 WIRE EAST ASIA AND THE PACIFIC EDUCATIONAL ASSISTANCE 10700 WIRE CENTRAL AMERICA AND THE CARIBBEAN HEALTH 3366456 MEDICINE FMV CENTRAL AMERICA AND THE CARIBBEAN DEVELOPMENT 8102 WIRE CENTRAL AMERICA AND THE CARIBBEAN EDUCATIONAL ASSISTANCE 13597 ELECTRONIC TRANSFER SOUTH AMERICA WASH 19930 ELECTRONIC TRANSFER NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CAPACITY BUILDING 100432 WIRE 11 0 0 0 0 0 0 0 PART I, LINE 2: IN COUNTRIES WHERE WORLD HOPE DOES NOT HAVE A FIELD OFFICE, EDUCATIONAL INITIATIVES SUCH AS TUITION PAYMENTS AND PROVIDING UNIFORMS/SCHOOL SUPPLIES TO CHILDREN WITHOUT MEANS ARE ADMINISTERED THROUGH PARTNERING ORGANIZATIONS AND COMMUNITY GROUPS. WORLD HOPE ESTABLISHES A MEMO OF UNDERSTANDING WITH EACH ENTITY THAT REFERS TO THE POLICY AND PROCEDURES MANUAL FOR THE PROGRAM. WORLD HOPE THEN MONITORS THE GRANTS IT AWARDS TO OTHER ORGANIZATIONS BY REQUIRING PERIODIC PROGRAM AND FINANCIAL REPORTS. WORLD HOPE'S STAFF OR REPRESENTATIVES VISIT FIELD PROJECTS AND GRANTEES TO REVIEW PERFORMANCE AGAINST MEMOS OF UNDERSTANDING OR GRANTEE AGREEMENTS. WORLD HOPE FUNDED ITS CANADIAN AFFILIATE TO BUILD THE WORLD HOPE BRAND AND TO BUILD THEIR CAPACITY. THERE IS AN AGREEMENT IN PLACE AND SITE VISITS ARE MADE PERIODICALLY. PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. 1 SJ CAPES MHH CAMINO L LOMAS SAN JUAN PR 00926 660771568 933683 FMV MEDICINE HEALTH CARE SOUTHCORN NAVAL AIR ST 931 MIDWAY AVENUE KEY WEST FL 33040 349990000 N/A 172101 FMV MEDICAL SUPPLIES HEALTH CARE 0 2 PART I, LINE 2: WORLD HOPE STAFF WORKED WITH CHURCH PARTNERS LOCATED IN COUNTRY TO ENSURE THAT DONATED MEDICINE AND MEDICAL SUPPLIES MADE IT THROUGH CUSTOMS AND WERE DELIVERED TO THE INTENDED HOSPITALS. X X X X 0 0 0 0 0 0 0 0 0 JOHN LYON CEO 135446 0 18500 0 0 0 7072 0 44655 0 205673 0 0 0 X 7 62046 FMV X 6 4472240 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED INTERNALLY AND THEN IS REVIEWED BY A TAX ATTORNEY WHOSE FIRM SPECIALIZES IN THE MATTERS OF EXEMPT ORGANIZATIONS. AFTER THE REVIEW, CORRECTIONS, IF ANY ARE, MADE AND THEN THE DRAFT IS EMAILED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE BOARD MEMBERS ARE REQUIRED TO ELECTRONICALLY ACKNOWLEDGE THAT THEY HAVE READ THE FORM 990, HAVE NO QUESTIONS AND GIVE THEIR CONSENT TO FILE THE FORM AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUESTS DISCLOSURE ABOUT PARTNER AND RELATED ORGANIZATIONS TO IDENTIFY INDIVIDUALS WHO WOULD NEED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING REGARDING SUCH ENTITIES AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD CALLED THE EXECUTIVE COMPENSATION REVIEW COMMITTEE WILL MEET EVERY YEAR PRIOR TO THE SEPTEMBER BOARD MEETING TO SET EXECUTIVE COMPENSATION FOR THE COMING FISCAL YEAR. THE COMMITTEE WILL BE COMPRISED OF THE TREASURER AND TWO OTHER INDEPENDENT BOARD MEMBERS. THE COMMITTEE WILL ELECT A CHAIR. THE COMMITTEE SHALL 1) CONDUCT A REVIEW UTILIZING SALARY GUIDES, STUDIES AND/OR THE FORM 990'S OF SIMILAR NGOS 2) STUDY COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHY REGION, PAY THEIR SENIOR LEADERS. THE COMPARISON WILL INCLUDE DATA FROM OTHER NONPROFITS OF A SIMILAR MISSION FOCUS. THE DATA SHALL BE UPDATED AT LEAST EVERY OTHER YEAR. 3) DOCUMENT WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE OFFICER COMPENSATION. THE DOCUMENT OF THE PROCESS SHALL BE ATTACHED TO THE MINUTES AND COPIES OF BOTH SHALL BE KEPT IN PERSONNEL FILES. THE DOCUMENTATION SHOULD DEMONSTRATE THAT THE BOARD TOOK THE COMPARABLE DATA INTO CONSIDERATION WHEN IT APPROVED THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FEDERAL FORM 990 ARE POSTED ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FORM 990 ARE POSTED ON WORLD HOPE'S WEBSITE AS WELL AS ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE. THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FORM 990 ARE AVAILABLE UPON REQUEST. PAGE 1, BOX B - AMENDED RETURN WORLD HOPE INTERNATIONAL AMENDED ITS 2018 FEDERAL FORM 990 IN ORDER TO RESTATE ITS NET ASSET BALANCES TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTIONS AND DECREASE NET ASSETS WITH DONOR RESTRICTIONS BY $181,236 AS OF DECEMBER 31, 2018. IN ADDITION, WORLD HOPE INTERNATIONAL ALSO CORRECTED AN UNDERSTATEMENT OF CONTRIBUTIONS REVENUE DURING THE YEAR ENDED DECEMBER 31, 2018, AND AN OVERSTATEMENT OF THE BEGINNING NET ASSETS AS OF JANUARY 1, 2018, AMOUNTING TO $100,000. FIRST STEP OPPORTUNITY ZONE INC 1330 BRADDOCK PLACE SUITE 301 ALEXANDRIA VA 22314 271035915 ECONOMIC OPPORTUNITY ZONE IN SIERRA LEONE DE WORLD HOPE INTERNATIONAL INC C -58623 72922 0.65420 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0