2015-02-16T13:38:13-06:00 2014-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 BARRY HOWARD CFO/SVP FINANCE, HR AND ADMIN 4434511900 2015-02-17 1 STACY CULLEN P00974308 2159798800 2015-02-16 2013 2016-02-25 16:41:14Z STEPHAN BAUMAN 7 EAST BALTIMORE STREET BALTIMORE MD 21202 58480127 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. 16 16 723 100000 0 0 53218236 54777404 2435995 2243958 178902 134648 1009516 1320004 56842649 58476014 13724535 15367897 0 0 27181874 29469087 0 0 3373676 15489076 17387494 56395485 62224478 447164 -3748464 26796875 24016672 6283120 6999762 20513755 17016910 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 27380927 12232998 1334478 REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 8,148 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 5,360 OTHERS INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 13,508 4976114 528606 839403 SERVICES TO IMMIGRANTS: PROVIDED LEGAL ASSISTANCE TO 11,000 IMMIGRANTS; SUPPORTED CHURCH-CENTERED MINISTRIES AND CHRISTIAN NON-PROFITS THAT PROVIDE IMMIGRATION LEGAL SERVICES IN AMERICA'S MOST VULNERABLE COMMUNITIES; PROVIDED NATIONWIDE TRAINING AND EDUCATION TO LAWYERS, BIA REPRESENTATIVES, CHURCHES AND OTHER INTERESTED INDIVIDUALS REGARDING IMMIGRANT LEGAL SERVICES. TOTAL BENEFICIARIES: 26,000 3960188 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. 74,358 MOTHERS REACHED WITH REPRODUCTIVE HEALTH MESSAGING, NUTRITION SCREENING AND IMMUNIZATION VACCINES. 576,147 HOUSEHOLD VISITS BY COMMUNITY CARE GROUP MEMBERS AND HEALTH CARE WORKERS OVER THE YEAR. 31,731 VOLUNTEERS. BURUNDI, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN AND CAMBODIA. 15892365 2606293 1350756 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. 6,401 FARMERS IN 211 FARMER GROUPS RECEIVED SUPPORT. 7,725 FARMERS RECEIVED TECHNICAL TRAINING TO PRODUCE 1,102,189 KG OF PRODUCE, 1,148 HECTARES FARMED. CAMBODIA, DRC, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, SOUTH SUDAN, SUDAN.ANTI-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. 3,393 PEOPLE TRAINED TO PREVENT HT, 9 HT VICTIMS ASSISTED, 908 NEW CHILDREN'S AND TEEN CLUBS STARTED TO EDUCATE YOUTH ON THE DANGERS OF HUMAN TRAFFICKING IN CAMBODIA. IN THE U.S., WORLD RELIEF PROVIDES RESTORATIVE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING AND THEIR FAMILY MEMBERS, AND RAISES AWARENESS IN LOCAL COMMUNITIES TO INCREASE VICTIM IDENTIFICATION AND RESCUE. A COLLABORATIVE NETWORK IS BUILT THROUGH PARTNERSHIP WITH CHURCHES, LAW ENFORCEMENT, UNIVERSITIES AND SERVICE PROVIDERS. 42 SURVIVORS AND 10 OF THEIR FAMILY MEMBERS RECEIVED COMPREHENSIVE SERVICES TO SUPPORT THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL HEALING. 6,397 COMMUNITY MEMBERS WERE EDUCATED ABOUT HUMAN TRAFFICKING IN THEIR COMMUNITY AND HOW THEY CAN BECOME INVOLVED. TOTAL U.S. BENEFICIARIES: 6,449.CHILD DEVELOPMENT: CHILDREN AND TEENS ARE ENGAGED IN VARIOUS PROGRAMS FOR PSYCHOSOCIAL DEVELOPMENT, CARETAKING, AND CHARACTER-BUILDING. 66,414 NEW CHILDREN & TEENS IN NURSERIES AND PROGRAMS. CAMBODIA, MALAWI, RWANDA, JORDAN.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. 86,748 UNDERWENT TRAINING IN HIV/AIDS PREVENTION, CARE FOR THOSE LIVING WITH AIDS. 51,156 YOUTH REACHED WITH PREVENTION MESSAGES. 26,890 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. BURUNDI, CAMBODIA, DRC, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, INDIA.LOCAL PARTNER STRENGTHENING: WORLD RELIEF WORKS TO STRENGTHEN THE LOCAL CHURCH AND OTHER 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. 3,525 LOCAL CHURCHES AND PARTNER ORGANIZATIONS WORKING WITH WR, 148 COMMUNITY BASED RESOLUTION MECHANISMS ESTABLISHED AND FUNCTIONING, 5,789 INDIVIDUALS/VOLUNTEERS TRAINED AS VILLAGE PEACE AGENTS, OR RECEIVING TRAINING IN CONFLICT RESOLUTION. 44 NEW PEACE COMMITTEES ESTABLISHED. BURUNDI, CAMBODIA, DRC, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SUDAN.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, AN OPPORTUNITY TOO OFTEN DENIED TO THE WORLD'S POOREST. 394,677 CLIENTS INVOLVED IN MICROFINANCE PROGRAMMING, 34,220 SAVINGS GROUP MEMBERS CURRENTLY UNDER WR SUPERVISION AND TRAINING. ZAMBIA, DR CONGO, BURUNDI, 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. 16,050 PEOPLE TRAINED IN WR CURRICULUM. 15892365 2606293 1350756 52209594 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 101 0 1 723 1 0 1 BY CB CH CG HA IN ID KE RI MI MZ NU RW SU 0 0 0 0 0 0 0 0 X 16 16 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 BARRY HOWARD 4434511900 7 EAST BALTIMORE ST BALTIMORE MD 21202 STEVE MOORE CHAIR 1.00 X X 0 0 0 JOHN GRIFFIN CPA TREASURER 1.00 X X 0 0 0 LEITH ANDERSON EX OFFICIO/DIRECTOR 1.00 X 0 0 0 KATHERINE BARNHART DIRECTOR 1.00 X 0 0 0 PAUL BORTHWICK DIRECTOR 1.00 X 0 0 0 TIM BREENE DIRECTOR 1.00 X 0 0 0 REV DR DERRICK HARKINS 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 J STEPHEN SIMMS 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 KATHY VASELKIV DIRECTOR 1.00 X 0 0 0 BILL WESTRATE DIRECTOR 1.00 X 0 0 0 STEPHAN BAUMAN CEO/PRESIDENT 40.00 X 109673 0 82481 KEVIN SANDERSON SVP INTERNATIONAL PROGRAMS 40.00 X 118098 0 21130 BARRY HOWARD CFO/SVP FINANCE, HR & ADMI 40.00 X 113044 0 19180 AMY LUCIA SVP, STRATEGIC ENGAGEMENT/CHIEF MARKETING OFFICER 40.00 X 114436 0 7095 DAN KOSTEN SVP US PROGRAMS 40.00 X 100593 0 20605 EEVA SIMARD CHIEF OF STAFF 40.00 X 36908 0 11114 592752 0 161605 5 0 1 0 CONNECTICUT HEALTH & LIFE INS CO PO BOX 644546 PITTSBURGH PA 152644546 BENEFITS 318147 CRYSTAL & COMPANY 3 BETHESDA METRO CTR STE 709 BETHESDA MD 20814 INSURANCE 176342 AETNA LIFE AND CASUALTY 151 FARMINGTON AVENUE HARTFORD CT 06156 INTERNATIONAL MEDICAL 175657 RIDGE PRINTING CORPORATION 8900 YELLOW BRICK RD ROSEDALE MD 21237 PRINTING/MARKETING 138227 FIRST INSURANCE FUNDING CORP 450 SKOKIE BOULEVARD NORTHBROOK IL 60062 PROPERTY, LIABILITY, VEHICLE & UMBRELLA 133850 7 41161003 13616401 1263374 54777404 TRAVEL LOAN COMMISSION 900099 1334478 1334478 CLIENT FEES 900099 839403 839403 SERVICE FEES 900099 70077 70077 2243958 131760 131760 39325 0 39325 39325 39325 7001 4113 0 -4113 7001 2888 2888 MISCELLANEOUS 900099 1280679 1280679 1280679 58476014 3524637 0 173973 1600423 1600423 11670422 11670422 2097052 2097052 767787 547771 220016 22601218 18251434 2989105 1360679 386421 316927 50798 18696 4269528 3345336 644314 279878 1444133 1127976 233884 82273 130706 30098 99597 1011 295924 119081 173431 3412 2302702 1384535 243478 674689 3708074 3088445 274256 345373 184926 104515 47875 32536 1712429 1502052 205120 5257 2369344 1623593 447316 298435 109834 230 102556 7048 369890 172594 197296 385282 141074 244208 PROGRAM COST 4165565 4165565 STRATEGIC PARTNERSHIP 1135086 1135086 MISCELLANEOUS 449016 274676 129967 44373 BAD DEBT EXPENSE 68716 58480 10236 62224478 52209594 6641208 3373676 6105882 4674087 125414 159834 5719385 4169894 258676 55732 35009 0 451183 576763 9911094 5858639 3296576 4052455 113714 236685 9363748 9187581 1327288 903641 26796875 24016672 2720713 2924108 198406 363661 3364001 3711993 6283120 6999762 X 16250255 13252637 4263500 3764273 20513755 17016910 26796875 24016672 X -3748464 -2414 254033 X X 0 1 X 1 1 1 X 54452324 50207794 51828435 53218236 54777404 264484193 54452324 50207794 51828435 53218236 54777404 264484193 264484193 10641 62669 311019 220721 171085 776135 112472 382022 138107 952144 1280679 2865424 268125752 11703524 0.98640 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1231 1231 2435642 815060 1620582 1347647 673595 674052 2205287 2169895 35392 3921287 2200089 1721198 4052455 INVESTMENT IN URWEGO OPPORTUNITY BANK 530696 C INVESTMENT IN LLC 3033753 C INVESTMENT IN KREDIT 5623132 C 9187581 X 62053005 -2414 125049 3454356 3576991 58476014 0 58476014 64375102 125049 2025575 2150624 62224478 0 62224478 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2011-2013) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2014 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 2,025,575. EQUITY EARNINGS IN LLC 567,123. GAIN ON EQUITY INVESTMENT 861,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 2,025,575. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 73 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 1250822 EAST ASIA AND THE PACIFIC 8 152 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. 1164583 SOUTH ASIA 1 1 PROGRAM SERVICES HIV/AIDS 70437 SUB-SAHARAN AFRICA 35 889 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. 16071033 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION PARTNERSHIP TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST 1135086 46 1115 0 0 46 1115 19691961 0 19691961 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT FOR THE DEVELOPMENT OF BUSINESS INITIATIVES BASED ON AGRICULTURAL PRODUCTION. 365587 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT SERVICES FOR ORPHANS, VULNERABLE AND PRE AND POST PARTUM WOMEN. 38277 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA PROGRAMS TO ASSIST PEOPLE LIVING WITH HIV/AIDS. 20585 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC PROGRAMS TO ASSIST PEOPLE LIVING WITH HIV/AIDS 10000 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO SUPPORT AGRIBUSINESS ACTIVITY IN COLLABORATION WITH A PARTNER ENTERPRISE IN RWANDA 25000 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN 63000 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA SAVING FOR LIFE WORK WITH COMMUNITY GROUP, TRAINNING AGENTS, CHURCHES AND COMMUNITIES BASED ORGANIZATIONS TO IMPLEMENT SFL ACTIVITIES 44282 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS 70000 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN 36502 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN 37709 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN 37765 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVASTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMING IN SYRIA AND IRAQ 1115934 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN 185466 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA HOME BASED CARE FOR PEOPLE LIVING WITH HIV/AIDS AND THE CHRONICALLY ILL AND CARE AND SUPPORT FOR ORPHANS AND VULNERABLE AND PRE AND POST PARTUM WOMEN 36022 WIRE FROM HEADQUARTERS MIDDLE EAST AND NORTH AFRICA EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS 10000 WIRE FROM HEADQUARTERS 19 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) 15771 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES EXODUS WORLD SERVICE 109 FAIRFIELD WAY 101 BLOOMINGDALE IL 60108 363604920 501(C)(3) 8749 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) 145784 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) 6660 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES WORLD RELIEF MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 412763181 501(C)(3) 757200 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES MAP INTERNATIONAL 4700 GLYNCO PKWY BRUNSWICK GA 31525 362586390 501(C)(3) 20000 EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY TYPHOON HAIYAN HDI (WHEATON COLLEGE) 501 COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 105000 EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY JAPAN TSUNAMI 7 0 SPECIFIC ASSISTANCE TO INDIVIDUALS 4104 357313 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 262 42523 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 17 2058 SPECIFIC ASSISTANCE TO INDIVIDUALS 57 5119 SPECIFIC ASSISTANCE TO INDIVIDUALS 828 402769 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 8668 3244797 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 200 29001 SPECIFIC ASSISTANCE TO INDIVIDUALS 443 20382 SPECIFIC ASSISTANCE TO INDIVIDUALS 735 195354 SPECIFIC ASSISTANCE TO INDIVIDUALS 5596 1458633 SPECIFIC ASSISTANCE TO INDIVIDUALS 773 210103 SPECIFIC ASSISTANCE TO INDIVIDUALS 20 3875 SPECIFIC ASSISTANCE TO INDIVIDUALS 3792 337396 INITIAL REFUGEE GRANTS 14228 5361099 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 109673 0 0 0 0 0 17500 0 64981 0 192154 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 538974 FMV X 12 33252 FMV X 150 561380 FMV X 71 76176 FMV X SCHOOL SUPPLI 216 21460 FMV X ELECTRONICS 102 11033 FMV X OFFICE SUPPLI 35 8812 FMV X BICYCLE 38 4754 FMV X MEDIA PRODUCT 3 4249 FMV X HOLIDAY GIFTS 24 3234 FMV X ESL MATERIALS 2 50 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 567,123. LOSS ON DISCONTINUED OPERATIONS -1,174,748. GAIN ON EQUITY INVESTMENT 861,658. 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 0.32570 0 TURAME COMMUNITY FINANCE SA PO BOX 7537 3673 AVENUE DE LA CR BUJUMBURA BY MICROENTERPRISE BY C 0.62900 0 URWEGO OPPORTUNITY BANK PLOT 1230 NYARUGENGE AVENUE DE LA P KIGALI RW MICROENTERPRISE RW C 0.11680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0