2015-07-14T12:42:06-07:00 2014-12-31 990 2014-01-01 351985485 WORLD HOPE INTERNATIONAL INC WORL 7039239414 1330 Braddock Place Suite 301 Alexandria VA 22314 Gayle Rietmulder CFO 7039239414 2015-07-14 2014 2016-02-25 16:41:14Z John Lyon 1330 Braddock Place Suite 301 Alexandria VA 22314 8556393 0 X www.worldhope.org X 1996 IN WHI is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering and injustice. WHI accomplishes its mission through health, anti-trafficking, clean water, education and economic development initiatives. 16 15 31 56 0 0 4977973 8454751 28521 38554 29138 22852 15518 35422 5051150 8551579 517695 462862 0 0 1808097 1877584 25000 34863 526193 2793914 5682818 5144706 8058127 -93556 493452 3610552 3739463 1256139 1146128 2354413 2593335 The purpose of WHI includes providing assistance to economically disadvantaged people through long-term social transformation projects, including anti-trafficking, clean water, economic development, education and health initiatives. 0 0 2833405 96533 0 Ebola Relief and Community Health Efforts: Worked in 4,298 villages impacting 177,000 individuals. Established 16 Community Health Centers in the Bombali District of Sierra Leone to provide Ebola screenings, transportation to medical facilities through World Hope purchased ambulances and supplied food relief. Educated medical workers, community health workers, border patrol and government workers in Ebola symptoms and precautionary measures. Educated the military in proper burials of Ebola victims. Drilled wells at medical treatment facilities and reconstructed medical facilities that were infected by the virus. Provided transportation to hospitals for Ebola victims and returned discharged victims to their villages after their release. Distributed donated medicine, medical equipment and mattresses to medical facilities. Under a UNICEF grant, screened children for malnutrition and provided prenatal care education. 973163 11000 0 Anti-Human Trafficking: Provided holistic aftercare to 133 rescued survivors of trafficking and rape. Reintegrated 22 survivors to their home and transferred 46 to partner agencies. Established and trained village parent groups to protect their children from traffickers. Distributed educational and public awareness materials about trafficking to vulnerable communities. 633046 0 0 Water & Sanitation: WHI drilled 35 wells in Sub-Saharan Africa providing approximately 30,317 people access to a safe water source. In addition, constructed toilets at 3 schools, built 3 tower-tank systems, rehabilitated one hospital water system and distributed 200 water filters. During well and latrine construction, WHI provided training to community members in well and latrine maintenance. 843255 0 6561 Economic Development: WHI helped facilitate the sale of 495,857 pounds of mangos from 5,000 small hold farmers in Sub-Saharan Africa to an international juice processing company. Trained 748 small hold farmers in planting 37 acres, 675,000 plants, of commercial-scale pineapples that will be sold to juice factories and fresh markets. Introduced low-cost greenhouse technology to small holder farmers enabling them to grow food through the dry season. Formed 8 cattle groups that were provided 72 heifers and 8 bulls. The cattle groups were also provided with vet workshops. Completed 6 village partnerships impacting 3,899 people providing capacity building for local leadership development, seed loans, grain stores, animal multiplication, drying floors, water and sanitation facilities plus health and hygiene training. 768674 355329 31993 Education: Provided 1,703 children with the means to attend school. This would include providing educational supplies, tuition assistance, shoes, food, and medical care Opened a high school in East Asia to provide education for 80 students. Vocational training and English language classes were provided to adults. 646853 0 0 Volunteer and Other Initiatives: Led teams of individuals to various countries to educate them about the devastation of extreme poverty and to show them what they can do to impact the lives of those who are suffering. 344116 0 0 Public awareness initiatives to bring attention to suffering caused by severe poverty and exploitation and educating the public about what they can do to bring opportunity, dignity and hope 2602898 355329 38554 7042512 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 20 0 1 31 1 0 1 AJ BK CB HA MZ SL 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ CA CO DC FL GA HI IL KY MD MN MS NC ND NH NM OK OR PA TN UT VA WI WV X X X World Hope International Inc 7039239414 1330 Braddock Place Suite 301 Alexandria VA 22314 Evvy Hay Campbell Chair 2 0 X X 0 0 0 Mike Chambers Vice Chair 2 0 X X 0 0 0 Kevin Batman Treasurer 2 0 X X 0 0 0 Bobbie Strand Secretary 2 0 X X 0 0 0 Jo Anne Lyon Director (Founder and Former CEO ) 2 0 X 0 0 0 Steve Brown Director 1 0 X 0 0 0 Daniel Chamberlain Director 1 0 X 0 0 0 Robert Clyde Director 1 0 X 0 0 0 Stephanie Gilmer Director 1 0 X 0 0 0 David Blanchard Director 1 0 X 0 0 0 Jeri Sape Director 1 0 X 0 0 0 Dennis Jackson Director 1 0 X 0 0 0 Gary St John Director (Former Interim CF0) 1 0 X 0 0 0 Connie Ott Director 1 0 X 0 0 0 John Lee Director 1 0 X 0 0 0 Jeff Swartzendruber Director 1 0 X 0 0 0 John Lyon CEO 60 0 X 138716 0 22830 Gayle Rietmulder CFO 55 0 X 118620 0 17846 257336 0 40676 2 0 1 0 0 0 0 0 0 285128 8169623 2240080 8454751 Tuition 900099 31993 31993 0 0 Microfinance revenue 900099 6561 6561 0 0 0 0 0 0 38554 23101 0 0 23101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4565 0 4814 0 -249 0 -249 0 0 -249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Foreign Currency Exhange 900099 12520 0 0 12520 Other revenue 900099 22902 0 0 22902 0 0 0 0 35422 8551579 38554 0 58274 5000 5000 0 0 457862 457862 0 0 298012 159561 137219 1232 0 0 0 0 1355582 1121344 55946 178292 11686 10366 266 1054 137767 124462 5291 8014 74537 46377 16732 11428 0 0 0 0 8060 5890 2170 0 129631 2908 126723 0 0 0 0 0 34863 34863 0 0 0 0 169834 51270 40784 77780 185852 110670 335 74847 273821 166859 34359 72603 149307 123244 12225 13838 0 0 0 0 333246 308767 11988 12491 131169 102397 484 28288 0 0 0 0 7489 5521 1257 711 7251 0 7251 0 0 0 0 0 160924 142280 9436 9208 20896 5266 15630 0 Ebola Relief and Community Health 2651224 2651224 0 0 Anti-Human Trafficking 318360 318360 0 0 Economic Development 396293 396293 0 0 Clean Water Wells 381263 381263 0 0 358198 345328 11326 1544 8058127 7042512 489422 526193 X 671379 654346 1165861 962984 302716 266772 0 0 0 0 0 0 111266 73139 0 0 39053 49429 1336008 504346 454751 831662 0 0 0 0 781981 732452 0 0 83545 168679 3610552 3739463 189649 228586 12338 0 0 0 0 0 0 0 690329 591080 0 0 363823 326462 1256139 1146128 X 656864 1245037 1084603 734567 612946 613731 2354413 2593335 3610552 3739463 493452 -254530 0 0 0 0 X 0 1 X 1 0 X 11209155 8256839 6176755 4977973 8454751 39075473 0 0 0 0 0 0 0 0 0 0 0 0 11209155 8256839 6176755 4977973 8454751 39075473 1958933 37116540 126381 129036 58882 28724 23101 366124 0 0 0 0 0 0 34004 7280 365793 15518 35422 458017 39899614 588575 0.93025 0.91175 X Schedule A, Part II, Line 10 This represents funds from currency gain, refunds and equipment rentals. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 612946 0 785 0 0 0 613731 486275 126671 4269 0 4269 0 612946 110000 376275 13554 0 13554 0 486275 110000 0 3300 0 3300 0 110000 110000 0 3850 0 3850 0 110000 0 1 0 1 0 0 0 0 0 0 0 0 0 203075 33890 169185 0 801721 239206 562515 0 331212 231250 99962 831662 First Step EOZ 732452 C 732452 0 Deferred Leasehold Incentive 155609 Deferred Rent 92782 Charitable Gift Annuities 78071 326462 X Schedule D, Part V, Line 4 Earnings on the $110000 endowment fund are designated for scholarships to a Bible college in Mozambique. Ninety percent of earnings of the $503731 endowment fund are to fund general and administrative expenses with the remaining ten percent to be reinvested. Schedule D, Part X, Line 2 World Hope is exempt from payment of taxes on income other than net unrelated business income under section 501 (c) (3) of the Internal Revenue Code. No provision for income taxes is required for the year ended December 31, 2014 as World Hope International had no net unrelated business income. World Hope has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. World Hope international performed and evaluation of uncertain tax positions for the year ended December 31, 2014 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax exempt status. As of December 31, 2014, the statue of limitations for tax years 2011 through 2013 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which WHI files tax returns. It is WHI's policy to recognize interest and or penalties related to uncertain tax positions, if any, in income tax expense. As of December 31, 2014, WHI had no accruals for interest and or penalties. 1 Central America and the Caribbean 0 0 Program Services Educational support 86817 East Asia and the Pacific 1 28 Program Services Anti-trafficking Educational support 397624 Europe (including Iceland and Greenland) 1 0 Program Services Education support 27670 Russia and the newly independent States 1 7 Program Services Education support 126451 South Asia 0 0 Program Services Educational support 85109 Sub-Saharan Africa 3 108 Program Services Community development initiatives 4874311 6 143 5597982 East Asia and the Pacific Ant-Trafficking 6000 wire 0 East Asia and the Pacific Education 39238 wire South Asia Education 13491 wire South Asia Education 33483 wire South Asia Education 28016 wire Sub-Saharan Africa Education 63273 wire Sub-Saharan Africa Education 6716 wire Sub-Saharan Africa Education 135987 wire Sub-Saharan Africa Ebola Relief 25707 wire Sub-Saharan Africa Ebola Relief 70825 wire South Asia Education 7181 wire Central America and the Caribbean Education 12873 wire Central America and the Caribbean Education 12133 wire 10 3 0 0 0 0 0 0 Schedule F, Part I, Line 2 In countries where World Hope does not have a field office, educational initiatives such as tuition payments and providing uniforms/school supplies to children without means are administered through partnering organizations and community groups. World Hope establishes a memorandum of understanding with each entity that refers to the policy and procedures manual for the program. World Hope then monitors the grants it awards to other organizations by requiring periodic program and financial reports. World Hope's staff or representatives visit field projects and grantees to review performance against memos of understanding or grantee agreements. X X X X X X 1 Avalon Consulting Group 2030 M Street NW Washington DC DC 20036 Direct mail services 0 26519 34863 -8344 26519 34863 -8344 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X X 0 0 0 0 0 0 0 0 0 John Lyon CEO 138716 0 0 0 0 0 0 0 22830 0 161546 0 0 0 Schedule J, Part I, Line 3 The Executive Committee comprised of the Chair, Vice Chair, Treasurer and Secretary, being free of conflicts of interest, establishes and makes adjustments to the compensation the CEO based on comparable salary information derived from Form 990s of like organizations. After adjustments are determined to be fair and reasonable, the CEO's package is presented to the full board for approval. Thomas E Phillipe Former Board Member Infrastructure X 1500000 491080 0 1 1 Stephen Brown Board Member Working Capital X 100000 100000 0 1 1 591080 X 1256726 Fair Value X 3 4794 Fair Value X 7 949560 Fair Value X Truck Containers 2 29000 Fair Value 0 1 0 Form 990, Part V, Line 2a Only US citizens working in the United States or abroad that are paid by headquarters and receive W-2s are included in the total. World Hope has offices in other countries that hire nationals and run their own payrolls under the laws of their respective countries as reported on Schedule F. Form 990, Part VI, Section A, Line 2 Jo Anne Lyon, founder and current board member, is the mother of the CEO, John Lyon Form 990, Part VI, Section B, Line 11b The Form 990 is completed internally and then is reviewed by a tax attorney who specializes in the matters of exempt organizations. After the review is completed, the form is electronically sent to all members of the board of directors with a two week review period. The board members are required to electronically acknowledge that they have read the Form 990, have no questions and vote to accept the Form as presented for filing. Form 990, Part VI, Section B, Line 12c Annually the board of directors and the staff including employees seconded to the for profit subsidiary are required to complete and sign a conflict of interest questionnaire. The questionnaire requests disclosure about partner and related organizations to identify individuals who would need to recuse themselves from discussions and votes regarding such entities as specified in the conflict of interest policy. Conflicts of interests would be brought to the attention of the Executive Committee for appropriate action. Form 990, Part VI, Section B, Line 15 During a regularly held board meeting that took place in September 2013, the Executive Committee comprised of the Chair Vice Chair Treasurer and Secretary being free of conflicts of interest established the salary of the incoming CEO. A study was done of like NGOs utilizing information from the most recent Form 990s to determine a fair and reasonable salary. The CEOs compensation package was then presented to the full board along with the comparative data for approval. The CFOs salary was established in 2011 when they were hired and has not changed. Form 990, Part VI, Section C, Line 19 The audited financial statements and the form 990 are posted on World Hope's website as well as on ECFA's (Evangelical Council for Financial Accountability) website. The audited financial statements, form 990 and other documents are available upon request. Form 990, Part X, Line 13 The program related investment is a 65.42 percent ownership in First Step EOZ, a Delaware C Corp. First Step was formed to carry out World Hope's mission to create livelihoods for people in Sierra Leone by starting an economic opportunity zone in an attempt to attract or start businesses in this country. First Step EOZ 1330 Braddock Place Ste 301 Alexandria VA 22314 271035915 Economic opportunity zone in Sierra Leone DE World Hope International C -254530 903499 0.6542 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 First Step EOZ b 110000 Cost First Step EOZ d 174851 cost First Step EOZ q 122071 cost