2016-11-15T12:13:39-06:00 2015-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2015-01-01 521440944 ASIAN RELIEF INC ASIA 3017794141 180 ADMIRAL COCHRANE DR NO 240 ANNAPOLIS MD 21401 CAMERON MENZIES CFO 3017794141 2016-11-14 1 DANIEL L WEAVER P01249346 3019860600 2016-11-14 2015 2017-02-10 21:41:12Z CAMERON MENZIES 180 ADMIRAL COCHRANE DR NO 240 ANNAPOLIS MD 21401 16941298 0 X WWW.WORLDVILLAGES.ORG X 1961 MD SUPPORT THE WORK OF ROMAN CATHOLIC ORDERS THROUGHOUT THE WORLD BY MEANS OF GRANTS TO SAID ORDERS AND TO PROMOTE THE WORK OF THESE ORDERS BY PROPAGATION OF THEIR PURPOSES, IDEALS AND GOALS VIA EDUCATIONAL AND INFORMATIONAL CONTENT OF LETTERS SENT TO DONORS AND POTENTIAL DONORS OF ASIAN RELIEF, INC. 5 5 11 0 0 0 5334613 5091971 222726 210567 1918619 1074377 0 1971 7475958 6378886 5215467 2701848 0 0 1406755 1292650 0 0 2050868 5261071 5128651 11883293 9123149 -4407335 -2744263 33093033 28942608 449758 1144068 32643275 27798540 X SUPPORT THE WORK OF ROMAN CATHOLIC ORDERS THROUGHOUT THE WORLD BY MEANS OF GRANTS TO SAID ORDERS AND TO PROMOTE THE WORK OF THESE ORDERS BY PROPAGATION OF THEIR PURPOSES, IDEALS AND GOALS VIA EDUCATIONAL AND INFORMATIONAL CONTENT OF LETTERS SENT TO DONORS AND POTENTIAL DONORS OF ASIAN RELIEF, INC. 0 0 2701848 2701848 5091971 GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. 2851475 TO PROMOTE AND EDUCATE OUR DONORS AND POTENTIAL DONORS OF THE SOCIO-ECONOMIC PLIGHT OF THE POOR, HANDICAPPED, SICK AND HOMELESS CHILDREN AND ADULTS IN KOREA, THE PHILIPPINES, MEXICO, GUATEMALA, BRAZIL, AND HONDURAS. 5553323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3017794141 180 ADMIRAL COCHRANE DR NO 240 ANNAPOLIS MD 21401 SR MICHAELA KIM DIRECTOR & PRESIDENT 5.00 X X 0 0 0 SR ELENA BELARMINO DIRECTOR & TREASURER 5.00 X X 0 0 0 SR TERESITA SUMALABE DIRECTOR 5.00 X 0 0 0 JOSEPH F VITA DIRECTOR & VICE PRESIDENT 40.00 X X 267991 0 85713 DOLORES VITA DIRECTOR & SECRETARY 5.00 X X 0 0 0 CAMERON MENZIES CFO 40.00 X 170625 0 25228 438616 0 110941 2 0 1 0 DIRECTMAILCOM 5351 KETCH RD PRINCE FREDERICK MD 20678 PRODUCTION OF FUNDRAISING MAILINGS 654944 WHITEBRIDGE H-TOWER 4TH FL ZUIDPLEIN 36 107 AMSTERDAM NL LEGAL EXPENSES 545318 INTERNATIONAL DATA MANAGEMENT 785 ELKRIDGE LANDING RD SUITE 300 LINTHICUM MD 21090 DATABASE SERVICES 228573 DIRECT MAIL PROCESSORS 1150 CONRAD CT HAGERSTOWN MD 21740 OPENING OF INCOMING DONOR MAIL AND DATA 180600 PRICEWATERHOUSE COOPERS 1800 TYSONS BLVD MCLEAN VA 22102 ACCOUNTING CONSULTING 113615 6 5091971 5091971 MAILING LIST RENTALS 541860 210567 210567 210567 668072 668072 10968217 500 10561695 717 406522 -217 406305 406305 GAIN ON FOREIGN CURRENCY TRANSACT 900099 1971 1971 1971 6378886 0 0 1286915 2701848 2701848 549559 261566 202725 85268 475488 226312 175401 73775 77533 36902 28601 12030 126706 60307 46740 19659 63364 30159 23374 9831 552204 422823 96304 33077 41710 31938 7274 2498 223553 223553 354966 145220 33076 176670 3197731 1152517 481655 1563559 257388 82905 148204 26279 361034 329119 26500 5415 35177 11331 20254 3592 9201 2964 5297 940 LIST RENTAL AND EXCHANG 95687 57412 38275 9123149 5553323 1518958 2050868 X 2987607 1172314 226491 1588802 291982 482062 1003280 872007 15635 318711 85884 407889 277165 353257 291744 62030 61513 30943204 27005287 65937 143055 33093033 28942608 449758 300746 0 843322 449758 1144068 X 30643275 25715235 83305 2000000 2000000 32643275 27798540 33093033 28942608 -2744263 -1310375 -790097 0 X 0 1 X 0 0 X 5858505 7239981 5195548 5334613 5091971 28720618 5858505 7239981 5195548 5334613 5091971 28720618 1994818 26725800 624903 660620 698686 836275 668072 3488556 300871 233175 219491 222726 212321 1188584 33397758 0.80020 0.78330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000000 -17462 1982538 2000000 100767 2100767 2000000 2000000 2000000 2000000 2000000 2000000 0.96000 0.04000 0 0 60753 54642 6111 292504 237102 55402 61513 RETIREE OBLIGATIONS 760461 DUE TO AFFILIATES 17274 DEFERRED RENT 65587 843322 X 5068511 -1310375 -1310375 6378886 0 6378886 9123149 0 9123149 0 9123149 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO FUND THE SISTERS OF MARY IN KOREA, THE PHILIPPINES, MEXICO, GUATEMALA, BRAZIL AND HONDURAS. PART X, LINE 2: ASIAN RELIEF,INC FOLLOWS AN ACCOUNTING POLICY REQUIRED UNDER US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT REQUIRES THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITY'S ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. ASIAN RELIEF,INC HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENT. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS IN THE REGION 39482 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN THE REGION 2606128 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION 8417 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 47821 0 0 0 0 0 0 2701848 0 2701848 NORTH AMERICA GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. 47821 ELECTRONIC FUNDS TRANSFER EAST ASIA AND THE PACIFIC GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. 2606128 ELECTRONIC FUNDS TRANSFER CENTRAL AMERICA AND THE CARIBBEAN GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. 39482 ELECTRONIC FUNDS TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 20,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION FOR THE MENTALLY RETARDED. 8417 ELECTRONIC FUNDS TRANSFER 4 0 0 0 0 0 0 PART I, LINE 2: ASIAN RELIEF PROVIDES GRANTS TO THE SISTERS OF MARY AND ARE REGULARLY PROVIDED WITH REPORTS ON THE ACTIVITIES CONDUCTED. BOARD MEMBERS OF ASIAN RELIEF ALSO MAKE VISITS TO LOCATIONS AROUND THE WORLD WHERE THE FUNDS ARE EXPENDED. X 0 0 X X 0 0 0 0 0 0 0 0 0 JOSEPH F VITA DIRECTOR & VICE PRESIDENT 259991 0 0 0 8000 0 38405 0 47308 0 353704 0 0 0 CAMERON MENZIES CFO 170625 0 0 0 0 0 25228 0 0 0 195853 0 0 0 PART I, LINE 1A THE EXECUTIVE DIRECTOR WOULD OCCASIONALLY USED FIRST CLASS TRAVEL WHEN TRAVELLING ABROAD TO LOCATION AROUND THE WORLD. PART I, LINE 1B ASIAN RELIEF DID NOT HAVE A WRITTEN POLICY REGARDING THE TRAVEL, BUT HAS SUBSEQUENTLY WRITTEN A POLICY REQUIRING BOARD APPROVAL OF ANY FIRST CLASS TRAVEL. FORM 990, PART VI, SECTION A, LINE 2 TWO OFFICERS OF THE CHARITY ARE RELATED - MOTHER AND SON. FORM 990, PART VI, SECTION B, LINE 11 THE VICE PRESIDENT AND CFO REVIEW THE ENTIRE FORM 990 PRIOR TO FILING OF RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CHARITY REVIEWS ALL CONFLICT OF INTEREST DELARATIONS THAT ARE PROVIDED ANNUALLY BY EACH INDIVIDUAL. THE CHARITY CONFIRMS PERIODICALLY DURING THE YEAR THAT NO CHANGES HAVE TAKEN PLACE. ANY DECLARED CONFLICTS OF INTEREST ARE INVESTIGATED IMMEDIATELY AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE CHARITY USES COMPARABILITY DATA FROM WELL-RESPECTED SALARY AND BENEFIT SURVEYS TO BE USED FOR THE ADOPTION AND APPROVAL OF SALARY AND COMPENSATION OF ITS CEO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES ANY COMPENSATION FOR THEIR SERVICES AS BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 THE PRIOR PERIOD ADJUSTMENT WAS MADE TO THE AUDITED FINANCIAL STATEMENTS IN 2015 TO RECORD NON-QUALIFIED, NON-FUNDED RETIREMENT OBLIGATIONS THAT WERE OMITTED IN PRIOR FINANCIAL STATEMENTS. VILLAGES DU MONDE POUR ENFANTS 14 RUE DE MARIGNAN PARIS FR FUNDRAISING FR 0 WERELD DORPEN VOOR KINDEREN-BELGIUM RUE MARIE DE BOURGOGNE 52/4 BRUXELLES BE FUNDRAISING BE 0 WERELD DORPEN VOOR KINDEREN-NETHERLANDS HERENGRACHT 514 AMSTERDAM NL FUNDRAISING NL 0 WORLD VILLAGES FOR CHILDREN - UK 40 PICCADILLY LONDON UK FUNDRAISING UK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0