2016-05-13T09:38:43-05:00 2015-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2014-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 MARCO BONILLA CHIEF ADMINISTRATIVE OFFICER 4434511900 2016-05-13 1 STACY CULLEN P00974308 2159798800 2016-05-13 2014 2016-08-17 19:52:53Z STEPHAN BAUMAN 7 EAST BALTIMORE STREET BALTIMORE MD 21202 62752931 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 90000 41495 54777404 58487081 2243958 2508111 134648 21700 1320004 1566421 58476014 62583313 15367897 13639451 0 0 29469087 31895350 0 0 3566997 17387494 17974794 62224478 63509595 -3748464 -926282 24016672 24308109 6999762 8277146 17016910 16030963 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 30747070 11922926 1404391 REFUGEE RESETTLEMENT SERVICES - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 9,920 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 6,680 OTHERS INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 16,600 3089606 178297 1096310 SERVICES TO IMMIGRANTS: WORLD RELIEF FIELD OFFICES ACROSS THE COUNTRY HAVE SERVED 10,820 INDIVIDUALS DIRECTLY, PROVIDING THEM WITH ACCESS TO A MYRIAD OF IMMIGRATION BENEFITS AND SERVICES. IN ADDITION, WORLD RELIEF 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 U.S. GOVERNMENT SO THAT THEY CAN PROVIDE DIRECT SERVICES IN THEIR COMMUNITIES: TOTAL BENEFICIARIES: 13,700 5443995 72500 MATERNAL AND CHILD HEALTH: WORLD RELIEF EQUIPS THE CHURCH TO HELP THEIR COMMUNITIES ADAPT PRACTICAL METHODOLOGIES IN NUTRITION, HYGIENE, SANITATION, CHILD DEVELOPMENT AND DISEASE MANAGEMENT - METHODOLOGIES THAT DECREASE CHILD MORTALITY AND INCREASE POSITIVE HEALTH OUTCOMES. 36,615 COMMUNITY MEMBERS TRAINED, 416,679 INDIVIDUALS RECEIVING AT LEAST ONE DIRECT HEALTH SERVICE, 389,018 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS. BURUNDI, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN, SUDAN, INDONESIA AND CAMBODIA. 13931704 1465729 1450199 OTHER PROGRAM SERVICES INCLUDE:AGRICULTURE: WORLD RELIEF'S FINANCIAL AND AGRICULTURE PROGRAMS GIVE PEOPLE, FAMILIES AND ENTIRE COMMUNITIES A CHANCE TO OVERCOME DEPENDENCY AND ACHIEVE THEIR OWN SUCCESS, AN OPPORTUNITY TOO OFTEN DENIED TO THE WORLD'S POOREST. 15,121 FARMERS WERE SUPPORTED WITH AGRICULTURAL INPUTS, TRAINING AND ACCESS TO MARKET OPPORTUNITIES. 8,487 FARMERS RECEIVED TECHNICAL SUPPORT VISITS AND 17,092 HECTARES WERE FARMED UNDER IMPROVED PRACTICES. CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDAANTI-TRAFFICKING: CHURCH AND CARE GROUP MEMBERS, LOCAL LEADERS, TEENS AND CHILDREN ARE EDUCATED AND EQUIPPED WITH PREVENTION MESSAGES WHICH THEY CAN PASS ALONG TO OTHERS THROUGH MENTORSHIP, IN-HOME PRESENTATIONS, AND GENERAL WORD-OF-MOUTH. LOCAL LEADERS ARE TRAINED ON TRAFFICKING PREVENTION, COMMUNITY PROTECTION AND SAFE MIGRATION. COMPREHENSIVE SERVICES ARE ALSO PROVIDED TO SURVIVORS. 22,221 PEOPLE TRAINED IN HUMAN TRAFFICKING PREVENTION AND SAFE MIGRATION. CAMBODIACHILD DEVELOPMENT: CHILDREN AND TEENS ARE ENGAGED IN VARIOUS PROGRAMS FOR PSYCHOSOCIAL DEVELOPMENT, CARETAKING, AND CHARACTER-BUILDING. 181,321 CHILDREN AND TEENS PARTICIPATED IN 1,938 CHILD DEVELOPMENT PROGRAMS. CAMBODIA, MALAWI, RWANDA, INDONESIA, IRAQ, JORDANEMERGENCY RELIEF: WORKING WITH LOCAL CHURCHES AND PARTNERS, WORLD RELIEF RESPONDS TO DISASTERS THROUGHOUT THE WORLD, MEETING URGENT NEEDS, INCLUDING RESCUE, RELIEF AND TRAUMA SUPPORT.IN AREAS PRONE TO DISASTERS, WORLD RELIEF ALSO TRAINS COMMUNITIES TO PROTECT THEMSELVES FROM PERSISTENT FLOODS, DROUGHTS AND FIRES BY MAPPING OUT RISKS AND DEVELOPING SYSTEMS AND INFRASTRUCTURE TO PREVENT THE WORST EFFECTS. 605,372 BENEFICIARIES IN DISASTER RESPONSE AND DISASTER RISK REDUCTION PROGRAMMING. SUDAN, SOUTH SUDAN, DRC, IRAQ, JORDAN, NEPAL, YEMEN, PAKISTAN AND INDONESIA. HIV/AIDS: COUPLES ARE TAUGHT AND ENCOURAGED TO SHARE MESSAGES OF SENSITIVITY, INCREASING THEIR OWN WILLINGNESS TO RECEIVE TESTING AND TREATMENT. YOUTH ARE REACHED WITH PREVENTION MESSAGES AND CHALLENGED TO COMMIT TO DISEASE-REDUCTION LIFESTYLE CHOICES. THOSE AFFECTED AND AT RISK ARE PROVIDED COMPREHENSIVE SUPPORT THROUGH BASIC SERVICES AND COMMUNITY MOBILIZATION. 261,214 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING. 11,139 PEOPLE UNDERWENT TRAINING IN HIV/AIDS RELATED CURRICULUM, 47,660 YOUTH REACHED WITH PREVENTION MESSAGES, 4,952 REFERRALS FOR COUNSELING AND HIV TESTING, AND 11,683 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. BURUNDI, CAMBODIA, DRC, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDALOCAL PARTNER STRENGTHENING: WORLD RELIEF WORKS TO STRENGTHEN THE LOCAL CHURCH AND OTHER COMMUNITY ORGANIZATIONS TO MEET THE NEEDS OF THE POOR AND SUFFERING THROUGH LEADERSHIP DEVELOPMENT, TRAINING IN GENERAL PROJECT DEVELOPMENT AND IMPLEMENTATION, DISASTER PREPAREDNESS AND RESPONSE, FINANCIAL MANAGEMENT AND SPECIFIC TECHNICAL TRAINING IN SECTORAL AREAS OF HEALTH, EDUCATION, SOCIAL SERVICE, PEACE-BUILDING, AND ECONOMIC DEVELOPMENT. 8,135 LOCAL CHURCHES AND PARTNER ORGANIZATIONS SUPPORTED, 136,282 PEOPLE TRAINED USING WORLD RELIEF CURRICULUM, 101 PEACE COMMUNITIES ESTABLISHED AND FUNCTIONING, AND 7,975 VOLUNTEERS TRAINED AS VILLAGE PEACE AGENTS PROVIDING 250,087 PEOPLE WITH ACCESS TO COMMUNITY BASED RESOLUTION MECHANISMS. BURUNDI, CAMBODIA, DRC, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SUDAN, PAKISTAN.MICROECONOMIC DEVELOPMENT: WORLD RELIEF'S FINANCIAL AND AGRICULTURE PROGRAMS GIVE PEOPLE, FAMILIES AND ENTIRE COMMUNITIES A CHANCE TO OVERCOME DEPENDENCY AND ACHIEVE THEIR OWN SUCCESS. 310,437 CLIENTS INVOLVED IN MICROFINANCE PROGRAMMING AND 47,503 ACTIVE SAVINGS GROUP MEMBERS. BURUNDI, DRC, HAITI, RWANDA, KENYA, MALAWI, MOZAMBIQUE, SOUTH SUDAN AND CAMBODIA.INTEGRATED PROGRAMS: WORLD RELIEF IS IMPLEMENTING A CURRICULUM TO EQUIP THE LOCAL CHURCH TO INTEGRATE THE WORK THEY DO EACH DAY WITH THE SPIRITUAL NATURE OF THEIR LIVES. MUCH OF THE INTEGRATED PROGRAMMING IS CONNECTED WITH LOCAL PARTNER STRENGTHENING. 14,572 PEOPLE TRAINED IN WR CURRICULUM. 13931704 1465729 1450199 53212375 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 232 0 1 741 1 1 1 1 BY CB CH CG HA IN ID KE RI 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 MARCO BONILLA 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 124419 0 79754 KEVIN SANDERSON SVP INTERNATIONAL PROGRAMS 40.00 X 129423 0 23631 BARRY HOWARD CFO/SVP FINANCE, HR & ADMI 40.00 X 120311 0 22384 AMY LUCIA SVP, STRATEGIC ENGAGEMENT/ 40.00 X 15716 0 962 DAN KOSTEN SVP US PROGRAMS 40.00 X 106880 0 22928 EEVA SIMARD CHIEF OF STAFF 40.00 X 65012 0 18429 561761 0 168088 4 0 1 0 AETNA LIFE AND CASUALTY 151 FARMINGTON AVENUE HARTFORD CT 06156 INTERNATIONAL MEDICAL 146090 STUDIO NORTH INC 1616 GREEN BAY ROAD NORTH CHICAGO IL 60064 PRINTING/MARKETING 124161 FIRST INSURANCE FUNDING CORP 450 SKOKIE BOULEVARD NORTHBROOK IL 60062 PROPERTY, LIABILITY, VEHICLE & UMBRELLA 103253 3 42589050 15898031 677910 58487081 TRAVEL LOAN COMMISSION 900099 1404391 1404391 CLIENT FEES 900099 1096310 1096310 SERVICE FEES 900099 7410 7410 2508111 20884 20884 123632 0 123632 123632 90000 33632 170385 49 169618 0 767 49 816 816 MISCELLANEOUS 900099 1442789 1442789 1442789 62583313 3950900 90000 55332 1032471 1032471 11399473 11399473 1207507 1207507 702927 541750 161177 24739279 19979233 3086413 1673633 530537 417263 80925 32349 4382970 3463158 694260 225552 1539637 1175118 260792 103727 53315 22399 22914 8002 204661 94542 106179 3940 2077876 1267273 345387 465216 3972018 3263243 254923 453852 291500 202415 56684 32401 1749260 1569159 175731 4370 2343394 1699273 312559 331562 126437 122506 3931 369747 161367 208380 223931 146183 77748 PROGRAM COST 5106564 5106564 MISCELLANEOUS 919022 531109 334657 53256 STRATEGIC PARTNERSHIP 535516 473072 48415 14029 BAD DEBT EXPENSE 1553 1553 63509595 53212375 6730223 3566997 4674087 4467248 159834 108172 4169894 5459717 55732 118301 576763 391111 10014633 5968566 4052455 4046067 236685 106322 9187581 8710428 903641 900743 24016672 24308109 2924108 3969207 363661 231496 3711993 4076443 6999762 8277146 X 13252637 12815090 3764273 3215873 17016910 16030963 24016672 24308109 X -926282 -2407 -57258 X X 0 1 X 1 1 1 X 50207794 51828435 53218236 54777404 58487081 268518950 50207794 51828435 53218236 54777404 58487081 268518950 268518950 62669 311019 220721 171085 54516 820010 382022 138107 952144 1280679 1532789 4285741 273624701 12225732 0.98130 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866 866 2401199 894420 1506779 1347647 717026 630621 2085889 1941598 144291 4179032 2415522 1763510 4046067 INVESTMENT IN URWEGO OPPORTUNITY BANK 49030 C INVESTMENT IN LLC 3028702 C INVESTMENT IN KREDIT 5632696 C 8710428 X 64648086 -2407 91963 1975217 2064773 62583313 0 62583313 65634033 91963 2032475 2124438 63509595 0 63509595 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2012-2014) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2015 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 2,032,475. EQUITY EARNINGS IN LLC -69,156. GAIN ON EQUITY INVESTMENT 11,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 2,032,475. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 63 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 696413 EAST ASIA AND THE PACIFIC 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. 1204437 SOUTH ASIA 1 1 PROGRAM SERVICES HIV/AIDS 92310 SUB-SAHARAN AFRICA 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. 17411292 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION PARTNERSHIP TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST 557940 46 722 0 0 46 722 19962392 0 19962392 SUB-SAHARAN AFRICA AUDITS AND PERSONAL SUPERVISION, MONITORING 49080 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN MOTHER AND CHILD HEALTH PROJECT - KINGS HOSPITAL 9889 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA SUPPORT TO ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS (OVC) 20000 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC PROGRAMS TO ASSIST PEOPLE LIVING 72500 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA SAVING FOR LIFE WORK WITH COMMUNITY GROUP, TRAINING AGENTS, CHURCHES AND COMMUNITIES BASED ORGANIZATIONS TO IMPLEMENT SFL ACTIVITIES 18567 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS 185000 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVESTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMMING IN SYRIA AND IRAQ 828540 WIRE FROM HEADQUARTERS 7 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. 1 COLLEGE OF DUPAGE 425 FAWELL BLVD GLEN ELLYN IL 60137 362594972 501(C)(3) 23782 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES EXODUS WORLD SERVICE 109 FAIRFIELD WAY 101 BLOOMINGDALE IL 60108 363604920 501(C)(3) 6185 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) 100471 PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES. WEST CHICAGO HIGH SCHOOL DISTRICT 94 326 JOLIET ST WEST CHICAGO IL 60185 366004531 501(C)(3) 10447 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES WORLD RELIEF MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 412763181 501(C)(3) 731175 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES MAP INTERNATIONAL 4700 GLYNCO PKWY BRUNSWICK GA 31525 362586390 501(C)(3) 30000 EMERGENCY AND RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN HDI (WHEATON COLLEGE) 501 COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 20000 EMERGENCY AND RECOVERY NEEDS FOR PEOPLE AFFECTED BY JAPAN TSUNAMI 7 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 3723 344630 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 299 28920 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 18 2340 SPECIFIC ASSISTANCE TO INDIVIDUALS 101 7300 SPECIFIC ASSISTANCE TO INDIVIDUALS 952 417995 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 8919 3406735 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 161 31892 SPECIFIC ASSISTANCE TO INDIVIDUALS 402 20810 SPECIFIC ASSISTANCE TO INDIVIDUALS 296 53573 SPECIFIC ASSISTANCE TO INDIVIDUALS 5137 1212664 SPECIFIC ASSISTANCE TO INDIVIDUALS 785 191746 SPECIFIC ASSISTANCE TO INDIVIDUALS 30 5945 SPECIFIC ASSISTANCE TO INDIVIDUALS 3998 346800 INITIAL REFUGEE GRANTS 14068 5328123 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 0 0 0 0 0 0 0 0 0 STEPHAN BAUMAN CEO/PRESIDENT 124419 0 0 0 0 0 12964 0 66790 0 204173 0 0 0 KEVIN SANDERSON SVP INTERNATIONAL PROGRAMS 129423 0 0 0 0 0 4200 0 19431 0 153054 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. X 424742 FMV X 11 14504 FMV X 84 4611 FMV X 4 69497 FMV X ESL MATERIALS 6 114897 FMV X SCHOOL SUPPLIES 94 15168 FMV X OFFICE SUPPLIES 26 11274 FMV X ELECTRONICS 69 9446 FMV X GIFT CARDS 95 4846 FMV X HOLIDAY GIFTS 13 4078 FMV X BICYCLE 24 3092 FMV X MEDIA PRODUCTS 10 1755 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 -69,156. GAIN ON EQUITY INVESTMENT 11,898. 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 GALLERIE BENEDICTION AVENUE TOURIS GOMA PROVINCE OF NORTH CG MICROENTERPRISE CG C 0.99000 0 KREDIT LTD BLDG NO 71 STREET 163 TOUL SVAY PHNOM PEHN CB MICROENTERPRISE CB C 0.27900 0 TURAME COMMUNITY FINANCE SA PO BOX 7537 3673 AVENUE DE LA CR BUJUMBURA BY MICROENTERPRISE BY C 0.54000 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