2017-05-12T08:00:38-05:00 2016-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2015-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 RENE ORDOGNE CHIEF FINANCIAL OFFICER 4434511900 2017-05-12 1 STACY CULLEN P00974308 2159798800 2017-05-11 2015 2017-02-10 21:41:12Z TIM BREENE 7 EAST BALTIMORE STREET BALTIMORE MD 21202 71480418 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 11 741 100000 0 0 58487081 66262886 2508111 2770998 21700 765790 1566421 1222358 62583313 71022032 13639451 17867302 0 0 31895350 33774200 0 0 4146330 17974794 18318485 63509595 69959987 -926282 1062045 24308109 26851366 8277146 10050351 16030963 16801015 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 35741471 15368518 1492877 REFUGEE RESETTLEMENT SERVICES - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 11,810 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 8,596 OTHERS INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 20,406 5073630 78622 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. 27,451 VOLUNTEERS TRAINED, 841,611 WOMEN AND CHILDREN SERVED THROUGH HEALTH PROGRAMS, 60,309 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS. 83,097 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING. 10,027 PEOPLE UNDERWENT TRAINING IN HIV/AIDS RELATED CURRICULUM, 40,296 YOUTH REACHED WITH PREVENTION MESSAGES, 2,734 REFERRALS FOR COUNSELLING AND HIV TESTING, AND 5,231 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, SUDAN. 5202728 1527377 DISASTER RELIEF - 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). 890,495 BENEFICIARIES IN HUMANITARIAN AID, DISASTER RESPONSE AND DISASTER RISK REDUCTION PROGRAMMING. ECUADOR, NEPAL, MYANMAR; MALAWI, MOZAMBIQUE, INDONESIA; SUDAN, SOUTH SUDAN, DEMOCRATIC REPUBLIC OF CONGO; IRAQ, JORDAN, PAKISTAN, SOMALILAND, SYRIA, TURKEY, YEMEN. 12736645 892785 2307618 OTHER PROGRAM SERVICES INCLUDE:AGRICULTURE: 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. 27,215 FARMERS WERE SUPPORTED WITH AGRICULTURAL INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES. HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, DEMOCRATIC REPUBLIC OF CONGO, SOUTH SUDAN AND SUDAN.ANTI TRAFFICKING: IN THE UNITED STATES, 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 55 SURVIVORS OF HUMAN TRAFFICKING, AND CONDUCTED OUTREACH AND AWARENESS ACTIVITIES IN LOCAL COMMUNITIES. 3,333 COMMUNITY MEMBERS WERE EDUCATED ABOUT HUMAN TRAFFICKING. TOTAL BENEFICIARIES (U.S.): 3,388, AND 22,938 PEOPLE RECEIVING ANTI-TRAFFICKING EDUCATION AND TRAINING.SERVICES TO IMMIGRANTS: WORLD RELIEF FIELD OFFICES ACROSS THE COUNTRY HAVE ASSISTED 8,141 INDIVIDUALS DIRECTLY, PROVIDING THEM WITH ACCESS TO A MYRIAD OF IMMIGRATION BENEFITS AND SERVICES. IN ADDITION, WORLD RELIEF SERVED 3,350 IN ITS DETENTION MINISTRY. IMMIGRANT LEGAL SERVICES ALSO SERVES AS LEGAL TECHNICAL AND TRAINING SUPPORT FOR OVER 50 CHURCH-BASED ILS PROGRAMS THAT ARE CURRENTLY 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: 11,718 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.83,856 CHILDREN AND TEENS PARTICIPATED IN 1,591 CHILD AND ADOLESCENT DEVELOPMENT GROUPS. 200 WOMEN WERE ASSISTED WITH CARE AND REINTEGRATION AFTER SURVIVING SEXUAL AND GENDER-BASED VIOLENCE. ABOUT 14,000 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES THROUGH FAMILIES FOR LIFE CURRICULUM.BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, MALAWI, RWANDA, SOUTH SUDAN, IRAQ, JORDANCHURCH 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. 6,100 LOCAL CHURCHES AND PARTNER ORGANIZATIONS SUPPORTED; 13,798 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDANECONOMIC 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. 436,626 CLIENTS PROVIDED WITH MICROFINANCE SERVICES AND 248,405 CUMULATIVE SAVINGS GROUP MEMBERS.BURUNDI, CAMBODIA, RWANDA, KENYA, MALAWI, MOZAMBIQUE; DEMOCRATIC REPUBLIC OF CONGO, SOUTH SUDAN. 12736645 892785 2307618 58754474 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 205 0 1 741 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 TREASURER 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 SANDY WILSON VICE CHAIR 1.00 X 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 DIRECTOR 1.00 X 0 0 0 STEPHAN BAUMAN CEO/PRESIDENT 40.00 X 100641 0 32099 KEVIN SANDERSON SVP INTERNATIONAL PROGRAMS 40.00 X 129694 0 24356 DAN KOSTEN SVP US PROGRAMS 40.00 X 107760 0 24176 TIM BREENE CEO 40.00 X 9000 0 0 SCOTT ARBEITER PRESIDENT 40.00 X 55800 0 0 MARCO BONILLA CAO 40.00 X 0 0 0 LILIAN E SAMAAN SVP STRATEGIC PARTNERSHIPS 40.00 X 108553 0 12238 BARRY HOWARD CFO/SVP FINANCE, HR & ADMI 40.00 X 252049 0 15968 763497 0 108837 5 1 1 0 AETNA LIFE AND CASUALTY 151 FARMINGTON AVENUE HARTFORD CT 06156 INTERNATIONAL MEDICAL 183895 1 46776420 19486466 1055083 66262886 TRAVEL LOAN COMMISSION 900099 1492877 1492877 CLIENT FEES 900099 1255122 1255122 SERVICE FEES 900099 22999 22999 2770998 17702 17702 76560 0 76560 76560 76560 191944 1014530 213672 244714 -21728 769816 748088 748088 MISCELLANEOUS 900099 1145798 1145798 1145798 71022032 3916796 0 842350 939662 939662 14687822 14687822 2239818 2239818 799925 612858 187067 25876397 20907748 3217239 1751410 601757 494274 70772 36711 4916997 3910946 646345 359706 1579124 1262435 209390 107299 95826 26972 48405 20449 240125 133217 101627 5281 2582233 1390792 532877 658564 4021874 3342008 220790 459076 382784 195722 131000 56062 1903474 1722472 159713 21289 2516894 1805597 323318 387979 98725 94801 3924 379156 159994 219162 356911 151592 205319 PROGRAM COST 4146309 4146309 MISCELLANEOUS 1036378 789083 193177 54118 GIFTS IN-KIND 364470 364470 STRATEGIC PARTNERSHIP 117982 8336 72251 37395 75344 75205 139 69959987 58754474 7059183 4146330 4467248 6236834 108172 22550 5459717 6402328 118301 51827 391111 558822 10486420 6102692 4046067 4383728 106322 0 0 150201 8710428 8254274 900743 790802 24308109 26851366 3969207 5005844 231496 646818 4076443 4397689 8277146 10050351 X 12815090 13875615 3215873 2925400 16030963 16801015 24308109 26851366 X 1062045 21728 -313721 X X 0 1 X 1 1 1 X 51828435 53218236 54777404 58487081 66262886 284574042 51828435 53218236 54777404 58487081 66262886 284574042 284574042 311019 220721 171085 54516 94262 851603 138107 952144 1280679 1532789 1145798 5049517 290475162 12608815 0.97970 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 674 674 2046759 843589 1203170 1347647 760456 587191 2064533 1948111 116422 5026807 2550536 2476271 4383728 INVESTMENT IN URWEGO OPPORTUNITY BANK 49030 C INVESTMENT IN HEKIMA LLC 932809 C INVESTMENT IN KREDIT 6456506 C INVESTMENT IN TURAME COMMUNITY BANK 815929 C 8254274 X 71938924 21728 187451 707713 916892 71022032 0 71022032 71168872 187451 1021434 1208885 69959987 0 69959987 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2013-2015) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2016 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 1,021,434. EQUITY EARNINGS IN LLC -166,341. LOSS ON EQUITY INVESTMENT -147,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 1,021,434. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 63 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 541873 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 8 145 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. 1370574 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 1 PROGRAM SERVICES HIV/AIDS 93723 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 35 513 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. 15605538 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION HUMANITARIAN ASSISTANCE TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST 1512568 46 722 0 0 46 722 19124276 0 19124276 EAST ASIA AND THE PACIFIC USED TO REDUCE THE RISK OF DISASTERS IN VULNERABLE VILLAGES OF DOMPU AND BIMA DISTRICTS THROUGH COMMUNITY BASED DISASTER MITIGATION AND PREPAREDNESS. 38448 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMS TO ASSIST PEOPLE LIVING WITH HIV/AIDS 80122 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SAVING FOR LIFE WORK WITH COMMUNITY GROUP, TRAINING AGENTS, CHURCHES AND COMMUNITIES BASED ORGANIZATIONS TO IMPLEMENT SFL ACTIVITIES 23488 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS 457525 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, FUNDS TO SUPPORT HUMANITARIAN ASSISTANCE EFFORTS TO THE MOST DEVESTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMMING IN SYRIA AND IRAQ 1562918 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA PROVIDES A HELPFUL FRAMEWORK FOR MEASURING THE IMPACT OF ENERGY ELECTRICITY IN THE THETRANSFORMATION OF A COMMUNITY. FUNDS ARE LOANED BY WR IN THE US TO SONGA FOR CONSTRUCTION OF THE HYDROELECTRIC FACILITY, WITH 0% INTEREST, AND WILL BE REPAID IN FULL TO WR IN BURUNDI WITHIN ONE YEAR AFTER THE HYDROELECTRIC FACILITY IS COMPLETED. 75525 WIRE FROM HEADQUARTERS 5 1 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. 1 COLLEGE OF DUPAGE 425 FAWELL BLVD GLEN ELLYN IL 60137 362594972 501(C)(3) 7207 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES THE EPISCOPAL CHURCH IN WESTERN WASHINGTON 1551 10TH AVE E SEATTLE WA 98102 910200430 501(C)(3) 80337 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) 805400 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 44173 FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVASTATED IN THE MIDDLE EAST 4 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 4586 433662 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 276 37778 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 9 556 SPECIFIC ASSISTANCE TO INDIVIDUALS 167 8720 SPECIFIC ASSISTANCE TO INDIVIDUALS 1165 482078 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 11167 4615335 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 141 19079 SPECIFIC ASSISTANCE TO INDIVIDUALS 514 20498 SPECIFIC ASSISTANCE TO INDIVIDUALS 227 46012 SPECIFIC ASSISTANCE TO INDIVIDUALS 6241 1502066 SPECIFIC ASSISTANCE TO INDIVIDUALS 1186 230288 SPECIFIC ASSISTANCE TO INDIVIDUALS 34 4934 SPECIFIC ASSISTANCE TO INDIVIDUALS 4426 392975 INITIAL REFUGEE GRANTS 13445 6202654 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 129694 0 0 0 0 0 4200 0 20156 0 154050 0 0 0 BARRY HOWARD CFO/SVP FINANCE, HR & ADMI 252049 0 0 0 0 0 0 0 15968 0 268017 0 0 0 PART I, LINE 1A STEPHEN BAUMAN QUALIFIES 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 BARRY HOWARD RECEIVED A $153,497 SEVERANCE PAYMENT IN 2015, WHICH INCLUDED ACCUMULATED UNPAID LEAVE. X 580921 FMV X 14 29655 FMV X 46 64184 FMV X 4 175259 FMV X ESL MATERIALS 10 133886 FMV X SCHOOL SUPPLIES 71 25550 FMV X WELCOME KITS 37 11114 FMV X OFFICE SUPPLIES 25 10322 FMV X ELECTRONICS 56 9733 FMV X GIFT CARDS 33 5735 FMV X BICYCLE 34 5421 FMV X HOLIDAY GIFTS 10 2639 FMV X MEDIA PRODUCTS 1 664 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 11 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 -166,341. LOSS ON EQUITY INVESTMENT -147,380. 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 AVENUE CANNAS NO 94 GOMA PROVINCE OF NORTH CG MICROENTERPRISE CG C 0.99000 0 KREDIT LTD NO 18 STREET 422 PHNOM PEHN CB MICROENTERPRISE CB C 0.27900 0 TURAME COMMUNITY FINANCE SA PO BOX 6549 BUJUMBURA BY MICROENTERPRISE BY C 0.44000 0 URWEGO OPPORTUNITY BANK PLOT 1230 NYARUGENGE AVENUE DE LA P 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