2017-10-09T12:38:38-05:00 2016-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2016-01-01 731635264 Episcopal Relief and Development % ESTHER COHEN EPIS 8553124325 815 Second Ave New York NY 10017 ESTHER COHEN COO 2125180514 2017-10-09 true Scott Thompsett P00741490 2125990100 2017-10-09 38.84.128.189 26377520172825000000 2017-10-09 P BB689B47C4810116FFAF734305B3B6F212C66569 BB689B47C4810116FFAF734305B3B6F212C66569 2016 2021-01-29 14:40:06Z Dr Robert W Radtke 815 Second Ave New York NY 10017 15588653 false X www.episcopalrelief.org X 2002 NY EPISCOPAL RELIEF & DEVELOPMENT (ERD) IS A COMPASSIONATE RESPONSE OF THE EPISCOPAL CHURCH TO HUMAN SUFFERING. ERD'S PROGRAMS FOCUS ON FOOD SECURITY, HEALTHCARE & EMERGENCY RELIEF. 20 16 50 436 0 15165691 15282686 0 0 -164092 276058 152659 29909 15154258 15588653 12466778 10709984 0 0 6023734 6032073 315251 342758 1856456 3880419 3197944 22686182 20282759 -7531924 -4694106 29965193 27261916 2587752 3022715 27377441 24239201 X EPISCOPAL RELIEF & DEVELOPMENT IS A COMPASSIONATE RESPONSE OF THE EPISCOPAL CHURCH TO HUMAN SUFFERING IN THE WORLD. HEARING GOD'S CALL TO SEEK AND SERVE CHRIST IN ALL PERSONS AND TO RESPECT THE DIGNITY OF EVERY HUMAN BEING, EPISCOPAL RELIEF & DEVELOPMENT ENGAGES THE GENEROSITY OF EPISCOPALIANS AND OTHERS TO HEAL A HURTING WORLD. WORKING WITH ANGLICAN AND ECUMENICAL PARTNERS, EPISCOPAL RELIEF & DEVELOPMENT IMPLEMENTS PROGRAMS IN PRIMARY HEALTH CARE, EMERGENCY RELIEF AND REBUILDING AND FOOD SECURITY. EPISCOPAL RELIEF & DEVELOPMENT FAITHFULLY ADMINISTERS THE FUNDS THAT ARE RECEIVED FROM THE CHURCH AND RAISED FROM OTHER SOURCES. - MISSION AND MANDATE: http://www.episcopalrelief.org/who-we-are/mission-and-mandate - WHAT WE DO: http://www.episcopalrelief.org/what-we-do - FINANCIALS: http://www.episcopalrelief.org/who-we-are/financials false false 7739823 4747088 PRIMARY HEALTH CARE EPISCOPAL RELIEF & DEVELOPMENT AND ITS PARTNERS PROMOTE HEALTH AND FIGHT DISEASE BY EMPOWERING PEOPLE AND COMMUNITIES TO PROTECT THEMSELVES FROM COMMON ILLNESSES AND INCREASE OVERALL HEALTH AND WELL-BEING. WORKING WITH LOCAL CHURCHES AND OTHER PARTNERS, THE ORGANIZATION'S INTEGRATED PROGRAMS PREVENT DISEASE BY CARING FOR VULNERABLE MOTHERS AND THEIR CHILDREN, PROMOTING NUTRITION AND IMMUNIZATIONS AND INCREASING ACCESS TO HEALTH CARE, CLEAN WATER AND ADEQUATE SANITATION AND HYGIENE. IN PARTNERSHIP WITH HEALTH WORKERS AND CLINICS, EPISCOPAL RELIEF & DEVELOPMENT'S PROGRAMS TARGET DISEASES SUCH AS MALARIA, DIARRHEA, PNEUMONIA AND HIV/AIDS. IN 2016, PARTNERS IN 21 COUNTRIES IMPLEMENTED PRIMARY HEALTH CARE PROGRAMS: - TRAINING HEALTH WORKERS TO EDUCATE COMMUNITIES ABOUT DISEASE PREVENTION AND PROVIDING MEDICATION AND IMMUNIZATIONS THROUGH LOCAL AND MOBILE CLINICS - OFFERING MATERNAL AND CHILD HEALTH PROGRAMS AND CARING FOR CHILDREN ORPHANED BY HIV/AIDS - PREVENTING DISEASES SUCH AS MALARIA THROUGH EDUCATION AND INTERVENTION IN 10 COUNTRIES THROUGH THE NETSFORLIFE MALARIA PREVENTION PROGRAM PARTNERSHIP. LEARN MORE AT: HTTP://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/OUR-PROGRAMS/MALARIA - BUILDING CLEAN WATER AND SANITATION SYSTEMS, INCLUDING WELLS AND LATRINES. LEARN MORE AT: HTTP://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/CORE-AREAS/PROMOTING-HEAL TH 5463609 3179568 EMERGENCY RELIEF AND REBUILDING EPISCOPAL RELIEF & DEVELOPMENT AND ITS PARTNERS IN THE UNITED STATES AND WORLDWIDE RESPOND TO DISASTERS AND HELP REBUILD COMMUNITIES. WITH TECHNICAL AND FINANCIAL SUPPORT, THE ORGANIZATION'S PARTNERS DELIVER CRITICAL BASICS SUCH AS FOOD, WATER AND OTHER NECESSITIES AFTER EMERGENCIES, AND REMAIN PRESENT IN COMMUNITIES LONG AFTER THE CRISIS IS OVER TO HELP HEAL, RECOVER AND REBUILD. DISASTER RISK REDUCTION AND PREPAREDNESS EFFORTS HELP INDIVIDUALS AND CONGREGATIONS PREPARE IN ADVANCE OF CRISES TO REDUCE IMPACT ON VULNERABLE AND UNDERSERVED COMMUNITIES. IN 2016, PARTNERS IN 23 COUNTRIES (INCLUDING THE UNITED STATES) IMPLEMENTED EMERGENCY RELIEF AND REBUILDING PROGRAMS: - TRAINING COMMUNITIES TO PREPARE FOR AND RESPOND TO DISASTERS - STRENGTHENING COMMUNITY INFRASTRUCTURE TO REDUCE DISASTER RISK AND IMPROVE RESILIENCE AFTER DISASTERS - RESPONDING QUICKLY WITH CRITICAL ASSISTANCE - REBUILDING/REPAIRING HOMES, SCHOOLS, CLINICS, AND OTHER CIVIC BUILDINGS - PROMOTING SOCIAL AND ECONOMIC REHABILITATION THROUGH SMALL BUSINESS DEVELOPMENT AND INCOME-GENERATING OPPORTUNITIES - OFFERING TRAUMA COUNSELING AND PSYCHOSOCIAL SERVICES FOR SURVIVORS. LEARN MORE AT: HTTP://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/CORE-AREAS/RESPONDING-TO- DISASTERS 3790035 2783328 FOOD SECURITY EPISCOPAL RELIEF & DEVELOPMENT AND ITS PARTNERS ALLEVIATE HUNGER AND IMPROVE FOOD SUPPLY BY HELPING PEOPLE LEVERAGE THEIR OWN UNIQUE RESOURCES, KNOWLEDGE AND SKILLS TO CREATE LONG-TERM AGRICULTURAL STRATEGIES THAT ENABLE FAMILIES TO FEED THEMSELVES WHILE PROTECTING THE ENVIRONMENT. LOCALLY DEVELOPED CLIMATE-SMART AGRICULTURE PROGRAMS ADDRESS THE SPECIFIC CONTEXT OF HUNGER AND HAVE A WIDER IMPACT ON THE HEALTH AND ECONOMIC WELL-BEING OF THE COMMUNITY. IN ADDITION, EPISCOPAL RELIEF & DEVELOPMENT AND ITS PARTNERS CREATE ECONOMIC OPPORTUNITIES AND STRENGTHEN COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES TO EXPAND ENTERPRISES AND INCREASE THEIR INCOME. AGRICULTURE AND ECONOMIC EMPOWERMENT PROGRAMS INTENTIONALLY INCLUDE WOMEN AS PARTICIPANTS AND DECISION-MAKERS, TO IMPROVE GENDER EQUITY AND STRENGTHEN COMMUNITIES TO CHALLENGE SEXUAL AND GENDER-BASED VIOLENCE (SGBV). IN 2016, PARTNERS IN 30 COUNTRIES IMPLEMENTED FOOD SECURITY PROGRAMS: - PROVIDING TOOLS, SEEDS, AND OTHER RESOURCES TO SUPPORT FAMILY FARMS - DEVELOPING AND SHARING CONTEXT-APPROPRIATE, CLIMATE-SMART FARMING TECHNIQUES - DISTRIBUTING LIVESTOCK TO FAMILIES, BOOSTING THEIR ABILITY TO CULTIVATE THEIR LAND AND GENERATE INCOME FROM SELLING EGGS AND DAIRY - SUPPORTING SUSTAINABLE AGRICULTURE AND SMALLHOLDER COOPERATIVES - PROVIDING VOCATIONAL TRAINING AND MICRO-FINANCE OPPORTUNITIES FOR PEOPLE IN 28 COUNTRIES TO START SMALL BUSINESSES AND EXPAND SOURCES OF INCOME. LEARN MORE AT: HTTP://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/CORE-AREAS/CREATING-ECONO MIC-OPPORTUNITIES - EMPOWERING WOMEN THROUGH AGRICULTURE AND INCOME-GENERATING ACTIVITIES, AND WORKING WITH LOCAL LEADERS TO ADDRESS SEXUAL AND GENDER-BASED VIOLENCE (SGBV). LEARN MORE AT: HTTP://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/OUR-PROGRAMS/GENDER-EQUAL ITY-WOMENS-EMPOWERMENT-GBV - LEARN MORE AT: HTTP://WWW.EPISCOPALRELIEF.ORG/WHAT-WE-DO/CORE-AREAS/ALLEVIATING-HU NGER 16993467 true true false false false false false false false true true false false false true true true true false true true true false true false false false true false true false false false false false false false false false false false false false true false false false true 18 0 true 50 true false true GH false false false false false false false false X 20 16 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CT FL GA IL KS KY MD MA MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI X X X ESTHER COHEN 2125180514 815 SECOND AVENUE New York NY 10017 DR ROBERT W RADTKE President & Ex-Officio 40.0 0.0 X X 278608 0 63921 DANIEL MCNEEL LANE Chair 1.0 0.0 X X 0 0 0 CONSTANCE R PERRY Vice Chair 1.0 0.0 X X 0 0 0 THE RT REV J D LEE Treasurer 1.0 0.0 X X 0 0 0 THE REV D KILLEEN Secretary 1.0 0.0 X X 0 0 0 THE MOST REV MICHAEL B CURRY Ex-Officio & Honorary Chair 1.0 40.0 X X 0 280500 112071 ROSALIE S BALLENTINE Board Member 1.0 0.0 X 0 0 0 N KURT BARNES Ex-Officio Board Member 1.0 40.0 X 0 226304 40731 FRANKLIN BERGER Board Member 1.0 0.0 X 0 0 0 DR MEREDITH BROWN Board Member 1.0 0.0 X 0 0 0 LINDSAY COATES Board Member 1.0 0.0 X 0 0 0 JOSEPHINE H HICKS Board Member 1.0 0.0 X 0 0 0 SOPHIE HOLLINGSWORTH Board Member 1.0 0.0 X 0 0 0 JOHN A MACKINNON Board Member 1.0 0.0 X 0 0 0 JUDITH MORRISON Board Member 1.0 0.0 X 0 0 0 LAURA ELLEN MUGLIA Board Member 1.0 0.0 X 0 0 0 THE REVCANON GRAZIM Board Member 1.0 0.0 X 0 0 0 THE RT REV PG SINGH Board Member 1.0 0.0 X 0 0 0 REV CANON E MARK STEVENSON Board Member 1.0 40.0 X 0 108603 44467 THOMAS W STOEVER Board Member 1.0 0.0 X 0 0 0 ABAGAIL NELSON Senior V.P. Programs 40.0 0.0 X 197568 0 49524 ESTHER COHEN Chief Operating Officer 40.0 0.0 X 202722 0 18843 MALAIKA KAMUNANWIRE Sr Director, Marketing & Comm 40.0 0.0 X 142812 0 36147 SEAN MCCONNELL Sr Director, Engagement 40.0 0.0 X 132908 0 14250 KIRSTEN LAURSEN MUTH Sr Director, Itn'l Programs 40.0 0.0 X 129116 0 26085 TAMMI MOTT Director, Institution Strength 40.0 0.0 X 114358 0 30714 MELISSA CRUTCHFIELD Director, Community Impact 40.0 0.0 X 111582 0 24036 1309674 615407 460789 10 false true false SANKY COMMUNICATIONS 599 11TH AVENUE NEW YORK NY 10036 DIRECT MAILING 342758 1 409587 14873099 15282686 0 276058 1157476 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STUDY TOUR 611710 29909 29909 29909 15588653 29909 1157476 2046251 2046251 0 8663733 8663733 0 695879 541153 80391 74335 0 3781200 2597123 728919 455158 466639 330460 80363 55816 796241 628679 47853 119709 292114 195515 58611 37988 0 67918 30884 37034 132045 116115 9522 6408 0 342758 342758 125103 125103 460951 339780 65409 55762 105330 6086 99244 130568 84992 14762 30814 0 0 32131 32131 862983 787947 23350 51686 0 170976 154098 16878 0 0 47137 40066 4714 2357 56761 43444 6603 6714 PRINTING AND MAILING 737634 163620 91551 482463 EQUIPMENT/SOFTWARE/COMPUTER 264892 190555 57264 17073 RESOURCE AND REFERENCE 3515 835 1387 1293 20282759 16993467 1432836 1856456 0 0 6134653 3240164 1862209 2685838 242463 339153 0 0 0 0 0 0 0 0 219997 224330 436540 319993 112765 116547 21026588 20284923 366518 370961 0 0 0 0 0 0 29965193 27261916 878166 1127363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1709586 1895352 2587752 3022715 X 19986780 18405688 6548933 4986342 841728 847171 27377441 24239201 29965193 27261916 X -4694106 881418 670006 4442 X false true X true true true X 18256418 21694879 17849137 15165691 15282686 88248811 0 0 18256418 21694879 17849137 15165691 15282686 88248811 0 88248811 889587 3479853 1294843 -164092 276058 5776249 0 25761 20541 29445 0 0 75747 94100807 267011 0.93781 0.93062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21026588 329402 1157476 2103440 125103 20284923 21799584 510674 -180792 950073 165442 21013951 20057300 1469193 1275839 834879 167869 21799584 16525724 883636 3636768 831643 157185 20057300 14278593 1013058 2232151 903745 94333 16525724 0.95700 0.02350 0.01950 true true true 8450 4648 3802 428090 315345 112745 116547 0 ACCRUED POST RETIREMENT BENEFIT 1530601 DUE TO DFMS 364751 1895352 X 18368201 881418 2018790 4443 2904651 15463550 125103 125103 15588653 21506440 1348784 1348784 20157656 125103 125103 20282759 Schedule D, Part V, Line 4 The organization's endowment consists of two trust funds, each of which has both donor and board-designated funds. The income from these funds is used to support the administrative and program activities of Episcopal Relief & Development. Schedule D, Part X The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure and had no impact on the accompanying financial statements. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and, to identify and evaluate other matters that may be considered tax positions. As of December 31, 2016, the Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Schedule D, Part Xi, Line 2d Change in beneficial interest in outside trusts held by others $4,443 true Europe (Including Iceland and Greenland) Grantmaking Health, Food, Emerg 67500 Central America and the Caribbean Grantmaking Health, Food, Emerg 1298046 North America Grantmaking Health, Food, Emerg 40000 East Asia and the Pacific Grantmaking Health, Food, Emerg 71587 Middle East and North Africa Grantmaking Health, Food, Emerg 264592 South America Grantmaking Health, Food, Emerg 216240 South Asia Grantmaking Health, Food, Emerg 983575 Sub-Saharan Africa 1 8 Grantmaking Health, Food, Emerg 5722193 1 8 1 8 8663733 8663733 Europe (Including Iceland and Greenland) EMERGENCY 10000 BANK WIRE Europe (Including Iceland and Greenland) EMERGENCY 57500 BANK WIRE Central America and the Caribbean SCHOOLS 10450 BANK WIRE Central America and the Caribbean DEVELOPMENT 15000 BANK WIRE Central America and the Caribbean Disaster 23950 BANK WIRE Central America and the Caribbean SCHOOLS 37603 BANK WIRE Central America and the Caribbean SCHOOLS 40245 BANK WIRE Central America and the Caribbean SCHOOLS 51372 BANK WIRE Central America and the Caribbean Micro-saving 55486 BANK WIRE Central America and the Caribbean Micro-saving 80000 BANK WIRE Central America and the Caribbean Micro-saving 91987 BANK WIRE Central America and the Caribbean SCHOOLS 117019 BANK WIRE Central America and the Caribbean Education 142500 BANK WIRE Central America and the Caribbean Micro-savings 147923 BANK WIRE Central America and the Caribbean SCHOOLS 212578 BANK WIRE Central America and the Caribbean Food 268550 BANK WIRE North America Alberta Fire 40000 BANK WIRE East Asia and the Pacific Disaster 40000 BANK WIRE East Asia and the Pacific Disaster 31587 BANK WIRE Middle East and North Africa Refugees 264592 BANK WIRE South America Gender Violence 108700 BANK WIRE South America Gender Violence 40000 BANK WIRE South America Gender Violence 45000 BANK WIRE South America Gender Violence 7540 BANK WIRE South America Gender Violence 15000 BANK WIRE South Asia Disaster 104787 BANK WIRE South Asia Disaster 38645 BANK WIRE South Asia MicroFINANCE 40000 BANK WIRE South Asia MicroFINANCE 100000 BANK WIRE South Asia Food 700144 BANK WIRE Sub-Saharan Africa MicroFinance 83034 BANK WIRE Sub-Saharan Africa CLEAN Water 452753 BANK WIRE Sub-Saharan Africa Food 102132 BANK WIRE Sub-Saharan Africa Food 387804 BANK WIRE Sub-Saharan Africa Recovery 6300 BANK WIRE Sub-Saharan Africa Recovery 8000 BANK WIRE Sub-Saharan Africa Recovery 25000 BANK WIRE Sub-Saharan Africa Branch 379835 BANK WIRE Sub-Saharan Africa MicroFinance 1578990 BANK WIRE Sub-Saharan Africa Disaster 55872 BANK WIRE Sub-Saharan Africa Capacity 25000 BANK WIRE Sub-Saharan Africa MicroFinance 350000 BANK WIRE Sub-Saharan Africa Gender Violence 528974 BANK WIRE Sub-Saharan Africa Health 183725 BANK WIRE Sub-Saharan Africa Health 60000 BANK WIRE Sub-Saharan Africa Health 105723 BANK WIRE Sub-Saharan Africa Health 57411 BANK WIRE Sub-Saharan Africa Health 225000 BANK WIRE Sub-Saharan Africa Health 70000 BANK WIRE Sub-Saharan Africa Refugee 10000 BANK WIRE Sub-Saharan Africa Devlopment 10000 BANK WIRE Sub-Saharan Africa Food 75000 BANK WIRE Sub-Saharan Africa Children 655890 BANK WIRE Sub-Saharan Africa Capacity 140439 BANK WIRE Sub-Saharan Africa Capacity 140311 BANK WIRE 55 false false false false false false Schedule F, Part I, Line 2 EPISCOPAL RELIEF AND DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF AND DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS, (E.G. ACTUAL VS. BUDGET REPORTS); EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES AND BANK STATEMENTS), ON-SITE EVALUATIONS, BANK RECONCILIATIONS (WITH EXCHANGE RATE CHECKS) AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS. X X X X X true Sanky Communications 599 11th Ave New York NY 10036 Fundraisng false 4297457 342758 3954699 4297457 342758 3954699 AL AK AR CA CO CT FL GA IL KS KY MD MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI true Diocese of Dallas 1630 N Garrett Avenue Dallas TX 752067702 750800638 501(c)(3) 6000 Tornado Response Diocese of Mississippi 118 N Congress Street Jackson MS 39201 640303076 501(c)(3) 13000 Emergency Relief Diocese of Western Louisiana PO Box 2031 Alexandria LA 71309 720876874 501(c)(3) 19400 Emergency Response Diocese of Southern Virginia 11827 Canon Blvd Newport News VA 23505 541718684 501(c)(3) 22000 Emergency Response American Jewish World Service 45 West 36th Street New York NY 10018 222584370 501(c)(3) 25000 LGBT Support Diocese of East Carolina 705 Doctors Drive PO Box 1336 Kinston NC 28503 560552784 501(c)(3) 25000 Emergency Response Diocese of Eastern Michigan 924 N Niagara Street Saginaw MI 48602 383214617 501(c)(3) 30000 Flint Water Relief Diocese of Texas 1225 Texas Avenue Houston TX 77002 741143081 501(c)(3) 30000 Emergency Relief The Episcopal Church in South Carolina PO Box 20485 Charleston SC 29413 466357230 501(c)(3) 40000 Emergency Response Episcopal Diocese of West Virginia 1608 Virginia St E Charleston WV 25311 550360200 501(c)(3) 45000 Emergency Response Diocese of Florida Diocesan Office 325 N Market Stre Jacksonville FL 322022798 593140007 501(c)(3) 54035 Emergency Response El Porvenir 48 Clifford Terrace San Francisco CA 94117 237024800 501(c)(3) 65372 Water & Sanitation / Health Diocese of Louisiana PO Box 5026 Baton Rouge LA 708215026 720876874 501(c)(3) 149500 Emergency Response Diocese of New Jersey 808 West State Street Trenton NJ 08618 210634592 501(c)(3) 230000 Sandy Recovery The KonTerra Group 700 12th Street NW Ste 700 Washington DC 20005 208969338 501(c)(3) 555708 Community Development Interchurch Medical Assistance Inc 500 Main Street New Windsor MD 21776 131937537 501(c)(3) 730436 Water & Sanitation / Health- Emergency Relief 16 schedule I, part I, line 2 EPISCOPAL RELIEF AND DEVELOPMENT TAKES ITS GRANT MONITORING RESPONSIBILITIES SERIOUSLY AS IT UNDERSTANDS THAT THE CHARITABLE EFFORTS IT FUNDS REFLECTS ON THE ORGANIZATION. TO THAT END, EPISCOPAL RELIEF AND DEVELOPMENT MAY REQUIRE THE GRANTEE TO PROVIDE THE ORGANIZATION WITH A NUMBER OF DIFFERENT REPORTS, INCLUDING: FINANCIAL REPORTS, (E.G. ACTUAL VS. BUDGET REPORTS); EXPENSE MONITORING REPORTS (INCLUDING A REVIEW OF RECEIPTS, CONTRACTS, TITLES AND BANK STATEMENTS), ON-SITE EVALUATIONS, BANK RECONCILIATIONS AS WELL AS EXAMINATIONS BY INDEPENDENT AUDITORS. X X X false false false false false false false false false DR ROBERT W RADTKE President & Ex-Officio 278608 0 0 0 0 0 25851 0 38805 0 343264 0 0 0 THE MOST REV MICHAEL B CURRY Ex-Officio & Honorary Chair 0 280500 0 0 0 0 0 80391 0 33746 0 394637 0 0 N KURT BARNES Ex-Officio Board Member 0 226304 0 0 0 0 0 20367 0 22851 0 269522 0 0 REV CANON E MARK STEVENSON Board Member 0 108603 0 0 0 0 0 21631 0 23912 0 154146 0 0 ABAGAIL NELSON Senior V.P. Programs 197568 0 0 0 0 0 17843 0 31887 0 247298 0 0 0 ESTHER COHEN Chief Operating Officer 202722 0 0 0 0 0 17843 0 2021 0 222586 0 0 0 MALAIKA KAMUNANWIRE Sr Director, Marketing & Comm 142812 0 0 0 0 0 13312 0 22956 0 179080 0 0 0 KIRSTEN LAURSEN MUTH Sr Director, Itn'l Programs 129116 0 0 0 0 0 11970 0 14543 0 155629 0 0 0 Form 990, Part VI, Line 11a Review Process of Form 990 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Initially, the form 990 is reviewed by the Chief Operating Officer, then provided to the Audit Committee of the Board for review and comment. Thereafter, A COPY OF THE DRAFT FORM 990 is CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER iS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12 (a, b & c) Conflict of Interest Policy UPON HIRE, ALL EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A "CONFLICT OF INTEREST" DECLARATION. BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE OFFICE OF THE PRESIDENT AND HUMAN RESOURCES. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A DISCLOSURE UPON COMMENCEMENT OF THEIR SERVICE. THESE DISCLOSURES ARE REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY. Form 990, Part VI, Line 15 Determination and Review of Compensation ALL SALARIES AT EPISCOPAL RELIEF & DEVELOPMENT ARE BASED ON MARKET-BASED SALARY SURVEYS CARRIED OUT BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT, IN CONSULTATION WITH THE DEPARTMENT OF HUMAN RESOURCES OF EPISCOPAL RELIEF & DEVELOPMENT. SALARY AND COMPENSATION REVIEWS WERE PERFORMED IN 2014 AND 2015. ACCORDINGLY, ALL SALARIES, INCLUDING THAT OF THE PRESIDENT, ARE BENCHMARKED AGAINST THE SALARIES OF LIKE POSITIONS AT SIMILAR SIZED RELIEF AND DEVELOPMENT ORGANIZATIONS. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS. The most recent compensation study was conducted in June 2016. Form 990, Part VI, Line 19 Availability of Documents to the Public All of Episcopal Relief & Development's audited financial statements, IRS form 990s, and Annual Summaries are available on the organizational website. Financial information is also available through other websites, such as Guide Star. Governance documents and organizational policies are available from our headquarters upon request. Form 990, Part XI, LIne 9 Change in beneficial interest in outside trusts held by others $4,443 Domestic and Foreign Missionary Society 815 Second Ave New York NY 10017 135562208 Religious NY 501(c)(3) 01 na false false false true false false false false false false false true false true true true true false false false Domestic and Foreign Missionary Society k 326233 Cost Domestic and Foreign Missionary Society m 1022551 Cost