2018-08-01T12:50:51-05:00 2017-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2016-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 RENE ORDOGNE CHIEF FINANCIAL OFFICER 4434511900 2018-08-01 1 STACY CULLEN P00974308 2159798800 2018-07-31 2016 2022-09-23 18:48:47Z TIM BREENE 7 EAST BALTIMORE STREET BALTIMORE MD 21202 78602818 0 X WWW.WR.ORG X 1946 DE TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO ASSIST A CHARITABLE CLASS INTERNALLY REFERRED TO AS THE "POOREST OF THE POOR". PROPOSALS FOR PROGRAMS DESIGNED TO BENEFIT THIS GROUP ARE EVALUATED BY STAFF IN ONE OF WORLD RELIEF'S FIELD OFFICES IN THE USA OR OVERSEAS BEFORE APPROVAL OF FUNDING BY WORLD RELIEF'S MANAGEMENT. THESE FIELD OFFICES ARE STAFFED WITH COMPASSIONATE INDIVIDUALS, WHO MAKE TRIPS TO THE PROPOSED SITES BEFORE AND DURING A PROJECT TO ENSURE THAT THE FUNDING IS DIRECTED TO THE QUALIFIED AND APPROVED CHARITABLE PURPOSES OF THE ORGANIZATION. 11 11 786 75000 0 0 66262886 73762095 2770998 2773543 765790 349350 1222358 1293030 71022032 78178018 17867302 17937077 0 0 33774200 37447627 0 0 4796226 18318485 21366541 69959987 76751245 1062045 1426773 26851366 28640370 10050351 10261541 16801015 18378829 X TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY AND SPIRITUALLY. 0 0 31800838 13493470 1634543 REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 10,325 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 7,955 OTHERS INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 18,280 6665609 1108360 1132107 SERVICE TO IMMIGRANTS: WORLD RELIEF FIELD OFFICES ACROSS THE COUNTRY PROVIDED IMMIGRATION LEGAL SERVICES TO 10,723 INDIVIDUALS, INCLUDING ASSISTANCE WITH 2,565 NATURALIZATION APPLICATIONS. A VARIETY OF OTHER IMMIGRATION BENEFITS AND SERVICES WERE PROVIDED TO ANOTHER 4,948 INDIVIDUALS. IN ADDITION, WORLD RELIEF SERVES AS LEGAL TECHNICAL AND TRAINING SUPPORT FOR 52 CHURCH-BASED PROGRAMS THAT ARE PROVIDING IMMIGRATION LEGAL SERVICES IN THEIR COMMUNITIES, OR IN THE PROCESS OF BECOMING RECOGNIZED BY THE US GOVERNMENT SO THAT THEY CAN PROVIDE DIRECT SERVICES IN THEIR COMMUNITIES. TOTAL BENEFICIARIES: 15,671 6234335 HEALTH AND NUTRITION: THE HEALTH AND NUTRITION SECTOR INCLUDES PROGRAMS IN COMMUNITY HEALTH AND NUTRITION, PRIMARY AND CLINICAL HEALTH & NUTRITION, HIV/AIDS, WASH, AND MATERNAL AND CHILD HEALTH. SPECIFIC ACTIVITIES WITHIN THESE PROGRAMS ARE TAILORED TO THE DIFFERENT CLUSTERS. IN THE DEVELOPING COUNTRIES CLUSTER, MANY PROGRAMS FLOW FROM THE INTEGRAL MISSION APPROACH, ACTIVELY ENGAGING CHURCHES IN IMPLEMENTATION. HEALTH AND NUTRITION ACTIVITIES MAY BE CARRIED OUT THROUGH CARE GROUPS AND ARE OFTEN INTEGRATED WITH OTHER PROGRAMS SUCH AS AGRICULTURE AND SAVINGS. IN CARE GROUPS, HEALTH WORKERS AND VOLUNTEERS ARE INSTRUCTED ON KEY HEALTH TOPICS AND BEHAVIORS, SUCH AS INFANT AND YOUNG CHILD FEEDING PRACTICES, HEALTHY BIRTH SPACING, AND HYGIENE. THEY REACH THEIR NEIGHBORS WITH THESE LESSONS AND REFER MOTHERS AND CHILDREN TO HEALTH CLINIC SERVICES AS NEEDED. HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. PRIMARY AND CLINICAL HEALTH AND NUTRITION PROGRAMS ARE TYPICAL IN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER. WR MANAGES AND SUPPORTS LOCAL HEALTH CLINICS, WORKING WITH MINISTRIES OF HEALTH, IN SEVERAL AREAS FACING POLITICAL OR ENVIRONMENTAL DISASTERS. EMERGENCY AND SUPPLEMENTAL NUTRITION MAY BE PROVIDED TO TREAT MALNOURISHED WOMEN AND CHILDREN. MANY COUNTRIES IN THIS CLUSTER COMBINE WATER AND SANITATION HYGIENE (WASH), NUTRITION, AGRICULTURE, AND FOOD SECURITY ACTIVITIES. PROGRAMS IN THE MENA CLUSTER ARE SIMILAR TO THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER AND ARE IMPLEMENTED THROUGH OUR PARTNERSHIP WITH WR GERMANY. 57,411 VOLUNTEERS TRAINED, 2,017,562 WOMEN AND CHILDREN SERVED THROUGH HEALTH PROGRAMS, 155,773 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS, AND 8,548 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, RWANDA, SOUTH SUDAN AND SUDAN. 19187518 3335247 1137676 OTHER PROGRAM SERVICES INCLUDE:AGRICULTURE DEVELOPMENT: PROGRAMS IN THIS SECTOR INCLUDE AGRICULTURE FOR LIFE AND FOOD SECURITY AND LIVELIHOODS. AGRICULTURE FOR LIFE TRAINS LOCAL FARMERS THROUGH FARMER FIELD SCHOOLS, INSTRUCTING ON IMPROVED PLANTING, CULTIVATION, AND HARVESTING TECHNIQUES, AND SOMETIMES PROVIDES IMPROVED AGRICULTURAL INPUTS, SUCH AS IMPROVED SEED VARIETIES. AGRICULTURE FOR LIFE SEEKS TO NOT ONLY IMPROVE CROP YIELDS BUT TO SEE FAMILY NUTRITION IMPROVED AS A RESULT. AGRICULTURE FOR LIFE WORKS WELL IN CHURCH EMPOWERMENT ZONES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER AND MENA CLUSTERS, FOOD SECURITY AND LIVELIHOODS PROGRAMS PROVIDE AGRICULTURAL INPUTS, SUCH AS SEEDS AND TOOLS, AND SOME BASIC TRAINING TO RECIPIENTS TO QUICKLY INCREASE FOOD PRODUCTION IN DIFFICULT CONTEXTS THAT MAY HAVE BEEN THROUGH CONFLICT OR DISASTER. 39,296 FARMERS WERE SUPPORTED WITH AGRICULTURAL INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES. BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA AND SOUTH SUDAN.ANTI TRAFFICKING: IN THE UNITED STATES AND CAMBODIA, WORLD RELIEF EDUCATED ADULTS, TEENS, AND CHILDREN IN HUMAN TRAFFICKING PREVENTION, COMMUNITY PROTECTION, AND SAFE MIGRATION. IN THE U.S., WORLD RELIEF PROVIDED RESTORATIVE SERVICES TO 23 SURVIVORS OF HUMAN TRAFFICKING, AND CONDUCTED OUTREACH AND AWARENESS ACTIVITIES IN LOCAL COMMUNITIES. 731 COMMUNITY MEMBERS WERE EDUCATED ABOUT HUMAN TRAFFICKING. TOTAL BENEFICIARIES (U.S.): 754. 7,565 REFUGEES WELCOMED AND RESETTLED AND 10,723 CLIENTS PROVIDED LEGAL SERVICES IN THE UNITED STATES. 731 PEOPLE RECEIVED ANTI-TRAFFICKING EDUCATION AND TRAINING. UNITED STATES AND CAMBODIA.CHILD DEVELOPMENT AND FAMILY STRENGTHENING: CHILD DEVELOPMENT AND FAMILY STRENGTHENING PROGRAMS INCLUDE FAMILIES FOR LIFE, CHILD AND ADOLESCENT DEVELOPMENT, PROTECTION, TRAUMA HEALING, ORPHANS & VULNERABLE CHILDREN (OVC), SEXUAL AND GENDER BASED VIOLENCE (SGBV), ANTI-TRAFFICKING AND EDUCATION. IN THE DEVELOPING COUNTRIES CLUSTER, PROGRAMS MAY BE CARRIED OUT WITHIN THE INTEGRAL MISSION FRAMEWORK, WORKING ALONGSIDE THE LOCAL CHURCH. CHILD DEVELOPMENT PROGRAMS INCLUDE EARLY CHILDHOOD LEARNING CENTERS, SUNDAY SCHOOLS, AND KIDS CLUBS FOR BOTH CHILDREN AND ADOLESCENTS. TEACHERS AND VOLUNTEERS ARE TRAINED TO PROVIDE AGE-APPROPRIATE CARE, WHICH INCLUDES LESSONS ON HEALTH, HYGIENE, HIV/AIDS PREVENTION, AND HUMAN TRAFFICKING PREVENTION (IN CAMBODIA). FAMILIES FOR LIFE PROGRAMS REINFORCE THE FOUNDATIONS OF STRONG MARRIAGE RELATIONSHIPS: MUTUAL RESPECT AND HONOR, GOOD COMMUNICATION, HEALTHY TIMING AND SPACING OF CHILDREN, CONFLICT RESOLUTION, AND ECONOMIC VIABILITY. CHURCHES TYPICALLY HOST THE GROUP SESSIONS ON THESE IMPORTANT TOPICS FOR COUPLES. THE HUMANITARIAN AND DISASTER RELIEF CLUSTER FOCUSES ON HEALING AND THRIVING OF SGBV SURVIVORS (IN DRC). EDUCATION IN EMERGENCIES PROGRAMS STOPGAP EDUCATION NEEDS FOR CHILDREN WHOSE LOCAL SCHOOLS HAVE BEEN DISRUPTED BY CONFLICT OR DISASTER, PROVIDING SUPPORT TO TEACHERS AND EDUCATION MATERIALS. IN THE MENA CLUSTER, CHILD DEVELOPMENT PROGRAMS INCORPORATE CHILD-FRIENDLY SPACES AND KIDS CLUBS FOR CHILDREN IN REFUGEE CONTEXTS.84,655 CHILDREN AND TEENS PARTICIPATED IN 3,290 CHILD AND ADOLESCENT DEVELOPMENT GROUPS. 300 WOMEN WERE ASSISTED WITH CARE AND REINTEGRATION AFTER SURVIVING SEXUAL AND GENDER-BASED VIOLENCE. ABOUT 11,074 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES THROUGH FAMILIES FOR LIFE CURRICULUM. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, MALAWI, RWANDA, SOUTH SUDAN, TURKEY, AND JORDAN. DISASTER RESPONSE: WORLD RELIEF APPROACHES DISASTER RESPONSE (DR) BY LEVERAGING EXISTING RELATIONSHIPS IN THE SUDDEN ON-SET DISASTER AREA. WR RESPONDS AS A DIRECT IMPLEMENTER IN COUNTRIES WHERE WR HAS AN EXISTING OFFICE, OTHERWISE PARTNERING WITH OTHER INTEGRAL ALLIANCE MEMBER ORGANIZATIONS. PROGRAMS INCLUDE BASIC NEEDS DISTRIBUTION, SECURITY, SHELTER, WASH AND DISASTER RISK REDUCTION. IN THE DEVELOPING COUNTRIES CLUSTER, DISASTER RESPONSE ACTIVITIES ARE USUALLY IMPLEMENTED WITH AND THROUGH THE LOCAL CHURCH OR OTHER COMMUNITY ORGANIZATIONS AND LOCAL GOVERNMENT. DISASTER RISK REDUCTION IS ALSO DONE IN THIS CLUSTER. MOST OF THE ONGOING DR OPERATIONS ARE THROUGH THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER AND THE MENA CLUSTER, INCORPORATING BASIC NEEDS DISTRIBUTION (INCLUDING FOOD AND NON-FOOD ITEMS), SHELTER, AND WASH (INCLUDING WATER ACCESS, SANITATION FACILITIES, AND HYGIENE PROMOTION). 993,141 BENEFICIARIES IN HUMANITARIAN AID, DISASTER RESPONSE AND DISASTER RISK REDUCTION PROGRAMMING. DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, SUDAN, SOUTH SUDAN, NEPAL, IRAQ, JORDAN, PAKISTAN, SOMALILAND, SYRIA, TURKEY, AND YEMEN. CHURCH EMPOWERMENT AND LOCAL PARTNER STRENGTHENING: WORLD RELIEF APPROACHES DEVELOPMENT THROUGH OUR INTEGRAL MISSION MODEL, WHICH EMPOWERS LOCAL CHURCHES AND OTHER COMMUNITY ORGANIZATIONS TO SERVE THE MOST VULNERABLE IN THEIR COMMUNITIES. SEVERAL COUNTRIES HAVE ESTABLISHED CHURCH EMPOWERMENT ZONES (CEZS) WHICH PROVIDE THE FOUNDATION FOR MANY OF THE SERVICES PROVIDED WITHIN THE VARIOUS OTHER SECTORS. IN SOME AREAS WHERE THERE IS "NO CHURCH", THIS LOOKS DIFFERENT. WORLD RELIEF IS CURRENTLY DEVELOPING METHODOLOGY FOR HOW TO CONTEXTUALIZE THE INTEGRAL MISSION MODEL WITHIN THESE CONTEXTS. 3,589 LOCAL CHURCHES AND PARTNER ORGANIZATIONS SUPPORTED; 8,435 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN, JORDAN, PAKISTAN, SYRIA, AND TURKEY. ECONOMIC DEVELOPMENT: PROGRAMS IN THIS SECTOR INCLUDE SAVINGS FOR LIFE, MICROFINANCE & BUSINESS, AND JOB TRAINING & LIVELIHOOD. THE SAVINGS FOR LIFE (SFL) PROGRAM FORMS AND TRAINS SAVINGS GROUPS THAT ALLOW MEMBERS ECONOMIC OPPORTUNITIES TO GROW ASSETS, ACCESS MICRO LOANS, AND PROVIDE A BUFFER TO SMOOTH SEASONAL FAMILY INCOME. SFL HAS BEEN WELL-INTEGRATED WITHIN CHURCH EMPOWERMENT ZONES AND IS PREVALENT IN MOST COUNTRIES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER, THERE ARE SOME OPPORTUNITIES TO BUILD SAVINGS FOR LIFE PROGRAMS, AS WELL AS LIVELIHOODS ACTIVITIES. WR CONTINUES TO PROVIDE TECHNICAL SUPPORT TO SEVERAL MICROFINANCE INSTITUTIONS IN DRC AND BURUNDI. 457,510 CLIENTS PROVIDED WITH MICROFINANCE SERVICES AND 270,426 CUMULATIVE SAVINGS GROUP MEMBERS. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, KENYA, MALAWI, MOZAMBIQUE, RWANDA, AND SOUTH SUDAN.HIV/AIDS: HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. 42,267 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING. 2,234 PEOPLE UNDERWENT TRAINING IN HIV/AIDS RELATED CURRICULUM, 13,205 YOUTH REACHED WITH PREVENTION MESSAGES, 14,131 REFERRALS FOR COUNSELLING AND HIV TESTING. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, RWANDA, SOUTH SUDAN, AND SUDANINTEGRATED PROGRAMMING: IN THE DEVELOPING COUNTRIES CLUSTER, MANY HEALTH AND NUTRITION, CHILD DEVELOPMENT AND CHURCH EMPOWERMENT ZONE PROGRAMS ARE CARRIED OUT WITHIN THE INTEGRAL MISSION FRAMEWORK, WORKING ALONGSIDE THE LOCAL CHURCH. 8,435 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN, JORDAN, PAKISTAN, SYRIA, AND TURKEY. 19187518 3335247 1137676 63888300 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 X 299 0 1 786 1 0 1 BY CB OD CG HA IN ID KE MI MZ NU RW SU 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO DC DE FL GA IL IN KS KY MA MD ME MI MN MT NC ND NH NJ NM NV OH OK OR PA SC TN UT VA WA WI WV CT LA X X RENE ORDOGNE 4434511900 7 EAST BALTIMORE ST BALTIMORE MD 21202 STEVE MOORE CHAIR 1.00 X X 0 0 0 KATHY VASELKIV VICE CHAIR 1.00 X X 0 0 0 LEITH ANDERSON EX OFFICIO/DIRECTOR 1.00 X 0 0 0 DR JUDITH M DEAN DIRECTOR 1.00 X 0 0 0 DR TIMOTHY EK EX OFFICIO/DIRECTOR 1.00 X 0 0 0 REV DR CASELY ESSAMAUH SECRETARY 1.00 X X 0 0 0 PAT MAZOROL DIRECTOR 1.00 X 0 0 0 DR ROY TAYLOR EX OFFICIO/DIRECTOR 1.00 X 0 0 0 TIM TRAUDT DIRECTOR 1.00 X 0 0 0 BILL WESTRATE DIRECTOR 1.00 X 0 0 0 ALEX GALEANO TREASURER 1.00 X X 0 0 0 KEVIN SANDERSON SVP INTERNATIONAL PROGRAMS 40.00 X 130510 0 24985 TIM BREENE CEO 40.00 X 159251 0 0 SCOTT ARBEITER PRESIDENT 40.00 X 83239 0 792 MARCO BONILLA SR VP INFORMATION TECHNOLOGY 40.00 X 144420 0 17195 RENE ORDOGNE CHIEF FINANCIAL OFFICER 40.00 X 20319 0 2266 STEPHAN BAUMAN CEO/PRESIDENT 40.00 X 108667 0 23606 DAN KOSTEN SVP US PROGRAMS 40.00 X 120006 0 20184 766412 0 89028 5 1 1 0 THE ULTIMATE SOFTWARE GROUP 2000 ULTIMATE WAY WESTON FL 33326 PAYROLL 248372 ACCENTURE LLP 161 NORTH CLARK STREET CHICAGO IL 60601 MANAGEMENT CONSULTING 221595 MEKONG STRATEGIC PARTNERS 33E2 SAMDECH SOTHEARSON BLVD PHNOM PENH CB MFI SALE BROKER 121000 3 448992 51063380 22249723 1408938 73762095 TRAVEL LOAN COMMISSION 900099 1634543 1634543 CLIENT FEES 900099 1132107 1132107 SERVICE FEES 900099 6893 6893 2773543 34450 34450 47658 0 47658 47658 47658 142422 498384 140540 185366 1882 313018 314900 314900 49865 448992 98894 -49029 -49029 MISCELLANEOUS 900099 1294401 1294401 1294401 78178018 4067944 0 347979 1719087 1719087 12908360 12908360 3309630 3309630 760443 686113 74330 27886791 22520550 3411343 1954898 679842 554052 79515 46275 6438593 5106115 915819 416659 1681958 1343312 224912 113734 26860 8372 17646 842 99823 15523 84300 2769080 1538357 244615 986108 4089914 3348964 166600 574350 437605 199531 140457 97617 2367122 2159351 180794 26977 3031994 2233277 422629 376088 49988 23 45916 4049 544252 136398 407854 560915 130358 430557 PROGRAM COST 5657190 5654760 2430 MISCELLANEOUS 1377793 996624 260170 120999 BAD DEBT EXPENSE 342118 2940 339178 STRATEGIC PARTNERSHIP 11887 2716 5871 3300 76751245 63888300 8066719 4796226 6236834 8384883 22550 405758 6402328 5663775 51827 555226 558822 851008 9744341 5433883 4383728 4310458 150201 7779 8254274 8461483 790802 0 26851366 28640370 5005844 5535506 646818 480282 4397689 4245753 10050351 10261541 X 13875615 13990325 2925400 4388504 16801015 18378829 26851366 28640370 X 1426773 151041 X X 0 1 X 1 1 1 X 53218236 54777404 58487081 66262886 73762095 306507702 53218236 54777404 58487081 66262886 73762095 306507702 306507702 220721 171085 54516 94262 82108 622692 952144 1280679 1532789 1145798 1294401 6205811 313336205 12782470 0.97820 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 952,144. 2013 AMOUNT: $ 1,280,679. 2014 AMOUNT: $ 1,532,789. 2015 AMOUNT: $ 1,145,798. 2016 AMOUNT: $ 1,294,401. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26670 26670 1621125 749668 871457 1335996 792234 543762 3341384 1500850 1840534 3419166 2391131 1028035 4310458 INVESTMENT IN URWEGO OPPORTUNITY BANK 49030 C INVESTMENT IN HEKIMA LLC 1108239 C INVESTMENT IN KREDIT 6634451 C INVESTMENT IN TURAME COMMUNITY BANK 669763 C 8461483 X 80000352 238152 1584182 1822334 78178018 0 78178018 78057470 238152 1068073 1306225 76751245 0 76751245 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2014-2016) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ACTIVITY 969,179. EQUITY EARNINGS IN LLC 31,297. LOSS ON EQUITY INVESTMENT -24,388. ISSUANCE OF CAPITAL IN CONSOLIDATED MFI 509,200. FUNDRAISING EVENT EXPENSES 98,894. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 969,179. FUNDRAISING EVENT EXPENSES 98,894. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 64 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 901030 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 8 110 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION, MICROCREDIT SERVICES HEALTH EDUCATION, HIV AIDS, DR, AGRICULTURAL VALUE CHAIN DEVELOPMENT, MATERNAL & CHILD HEALTH, CHURCH MOBILIZATION, TEMPORARY HOUSING PROJECT, MATERNAL CHILD HEALTH, TRAFFICKING PREVENTION, MICROCREDITS. 2346325 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 0 PROGRAM SERVICES HIV/AIDS 95909 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 35 899 PROGRAM SERVICES, FUNDRAISING, MICROCREDIT SERVICES REFUGEE SHELTER REHABILITATION, CHILD SURVIVOR, CHURCH MOBILIZATION, HIV&AIDS, FOOD SECURITY ACTIVITIES, HEALTH EDUCATION, MATERNAL HEALTH EDUCATION, CHILD DEVELOPMENT, MICROFINANCE - MED, SUPPORTING ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS. DISASTER RESPONSE RELIEF. LOANS TO THE ECONOMICALLY ACTIVE POOR. 18890269 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 5 GRANTS TO RECIPIENTS LOCATED IN THE REGION HUMANITARIAN ASSISTANCE TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST 360714 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES AGRICULTURE, EMERGENCY RELIEF, LOCAL PARTNER STRENGTHENING 2491101 46 1079 0 0 46 1079 25085348 0 25085348 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, USED TO REDUCE THE RISK OF DISASTERS IN VULNERABLE VILLAGES OF DOMPU AND BIMA DISTRICTS THROUGH COMMUNITY BASED DISASTER MITIGATION AND PREPAREDNESS. 167893 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS 1581053 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVESTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMMING IN SYRIA AND IRAQ 1463649 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN PROGRAMS TO SUPPORT AGRIBUSINESS 83184 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA SUPPORT TO ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS (OVC) 10000 WIRE FROM HEADQUARTERS 5 0 0 0 1 0 0 0 PART I, LINE 2: WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. 2017 DUPAGE BAYLESS EVENT 212000 212000 42027 SEA-TRI-KAN RIDE 133469 120594 12875 26459 7 147272 110782 36490 29195 492741 443376 49365 97681 97681 -48316 1 THE EPISCOPAL CHURCH IN WESTERN WASHINGTON 1551 10TH AVE E SEATTLE WA 98102 910200430 501(C)(3) 79469 PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES. ARRIVE MINISTRIES 1515 EAST 66TH STREET RICHFIELD MN 55423 412763181 501(C)(3) 389225 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES INTERNATIONAL RESCUE COMMITTEE 135660870 501(C)(3) 5000 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES 3 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 2559 223034 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 193 29257 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 9 519 SPECIFIC ASSISTANCE TO INDIVIDUALS 283 19752 SPECIFIC ASSISTANCE TO INDIVIDUALS 740 247319 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 9147 3540806 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 170 65034 SPECIFIC ASSISTANCE TO INDIVIDUALS 383 16800 SPECIFIC ASSISTANCE TO INDIVIDUALS 507 132146 SPECIFIC ASSISTANCE TO INDIVIDUALS 6193 1380904 SPECIFIC ASSISTANCE TO INDIVIDUALS 1481 270267 SPECIFIC ASSISTANCE TO INDIVIDUALS 47 14229 SPECIFIC ASSISTANCE TO INDIVIDUALS 3999 333180 INITIAL REFUGEE GRANTS 14180 6635113 PART I, LINE 2: WORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 KEVIN SANDERSON SVP INTERNATIONAL PROGRAMS 130510 0 0 0 0 0 4200 0 20785 0 155495 0 0 0 TIM BREENE CEO 159251 0 0 0 0 0 0 0 0 0 159251 0 0 0 MARCO BONILLA SR VP INFORMATION TECHNOLOGY 144420 0 0 0 0 0 3383 0 13812 0 161615 0 0 0 STEPHAN BAUMAN CEO/PRESIDENT 108667 0 0 0 0 0 8784 0 14822 0 132273 0 0 0 DAN KOSTEN SVP US PROGRAMS 120006 0 0 0 0 0 3329 0 16855 0 140190 0 0 0 PART I, LINE 1A STEPHEN BAUMAN & SCOTT ARBEITER QUALIFY FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F) AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT. PART I, LINE 4A DAN KOSTEN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $34,271 DURING CALENDAR YEAR 2016. FRANCESCA BREENE DAUGHTER OF CEO 35100 MARKETING CONSULTANT 0 X 861129 FMV X 62 132036 FMV X 300 40558 FMV X 19 4719 FMV X ELECTRONICS 113 114520 FMV X ESL MATERIALS 4 108436 FMV X WELCOME KITS 176 60074 FMV X LAND 1 26000 FMV X BICYCLE 101 25231 FMV X GIFT CARDS 159 12928 FMV X SCHOOL SUPPLIES 88 12428 FMV X HOLIDAY GIFTS 65 8890 FMV X OFFICE SUPPLIES 17 1847 FMV X MEDIA PRODUCTS 2 140 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE NATIONAL ASSOCIATION OF EVANGELICALS IS THE SOLE SHAREHOLDER IN WORLD RELIEF CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE CHAIRMAN OF THE BOARD OF DIRECTORS HAS TO BE APPROVED BY THE STOCKHOLDER. FORM 990, PART VI, SECTION B, LINE 11B IT IS WORLD RELIEF'S POLICY THAT THE CORPORATION'S BOARD OF DIRECTORS ANNUALLY REVIEW IRS FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE REVIEW IS ACCOMPLISHED THROUGH THE AUDIT COMMITTEE OF WORLD RELIEF'S BOARD OF DIRECTORS. UPON COMPLETION, THE APPROVED FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS VIA ELECTRONIC MAIL. ADDITIONALLY, THE FORM IS POSTED TO WORLD RELIEF'S INTERNAL BOARD OF DIRECTORS SHAREPOINT SITE AT LEAST FIVE DAYS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND ALL OFFICERS OF WORLD RELIEF CORPORATION ARE REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ AND INTEND TO COMPLY WITH THE BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES OF WORLD RELIEF ARE REQUIRED AT THEIR TIME OF HIRE TO READ AND SIGN A BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A WORLD RELIEF ADHERES TO A BOARD-APPROVED EXECUTIVE COMPENSATION POLICY WHICH OUTLINES THE PROCESS BY WHICH COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 WORLD RELIEF COMPLIES WITH ALL UNITED STATES FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND OTHER CORPORATE POLICIES OF OUR ORGANIZATION EITHER BY POSTING THEM TO OUR CORPORATE WEBSITE OR BY FULFILLING ALL REQUESTS MADE IN PERSON OR IN WRITING OR BY SOME COMBINATION OF THESE AVENUES. FORM 990, PART XI, LINE 9: EQUITY EARNINGS IN LLC 31,297. LOSS ON EQUITY INVESTMENT -24,388. ISSUANCE OF CAPITAL IN CONSOLIDATED MFI 509,200. ADJUSTMENT FOR NON-CONTROLLING INTEREST -365,068. FORM 990, PART XI, LINE 2C THE BOARD OF WORLD RELIEF HAS AN AUDIT COMMITTEE WHICH MEETS REGULARLY AND REVIEWS ISSUES RELATED TO THE ANNUAL AUDIT, THE 990 AND ANY OTHER ADDITIONAL AUDITS BEING CONDUCTED IN THE ORGANIZATION. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDIT FIRM TO CONDUCT THE ANNUAL AUDIT. WORLD RELIEF GLOBAL DEVELOPMENT LLC 7 EAST BALTIMORE STREET BALTIMORE MD 21202 453236548 MICROFINANCE DE NATIONAL ASSOCIATION OF EVANGELICALS 1023 15TH ST NW STE 500 WASHINGTON DC 20005 DC 501(C)(3) 1 0 IMF HEKIMA SOCIETE CIVILE 002 BOULEVARD NYIRAGONGO GOMA PROVINCE OF NORTH CG MICROENTERPRISE CG C 0.59280 0 KREDIT LTD BUILDING 71 STREET163 TOUL SVAY P PHNOM PEHN CB MICROENTERPRISE CB C 0.24120 0 TURAME COMMUNITY FINANCE SA PO BOX 2893 AVENUE DE LA REVOLUT BUJUMBURA BY MICROENTERPRISE BY C 0.44270 0 URWEGO OPPORTUNITY BANK UMUYENZI PLAZA 3RD FLOOR KG 5 RD KIGALI RW MICROENTERPRISE RW C 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0