2015-09-28T14:11:42-05:00 2014-12-31 GRANT THORNTON LLP 757 THIRD AVE 2ND FLOOR NEW YORK NY 100172013 990 2014-01-01 731635264 Episcopal Relief and Development % ESTHER COHEN EPIS 8553124325 815 Second Ave New York NY 10017 Dr Robert W Radtke President and Ex-Officio 2125990100 2015-09-04 true Scott Thompsett P00741490 2125990100 2014 2016-02-25 16:41:14Z Dr Robert W Radtke 815 Second Ave New York NY 10017 19198925 false X www.episcopalrelief.org X 2002 NY EPISCOPAL RELIEF & DEVELOPMENT (ERD) IS A COMPASSIONATE RESPONSE OF compassionate response of THE EPISCOPAL CHURCH TO HUMAN SUFFERING in THE WORLD. ERD's programs focus on food security, health care & relief 21 16 42 259 0 21694879 17849137 0 0 3479583 1294843 59941 54945 25234403 19198925 10707350 10211599 0 0 5024579 5551074 272364 409251 2117396 3390460 3363752 19394753 19535676 5839650 -336751 37503302 38824341 2229089 3903763 35274213 34920578 X Episcopal Relief & Development is a compassionate response of The Episcopal Church to human suffering in the world. Hearing God's call to seek and serve Christ in all persons and to respect the dignity of every human being, Episcopal Relief & Development engages the generosity of Episcopalians and others to heal a hurting world. Working with Anglican and ecumenical partners, Episcopal Relief & Development implements programs in primary health care, emergency relief and rebuilding and food security. Episcopal Relief & Development faithfully administers the funds that are received from the Church and raised from other sources. - Mission and Mandate: http://www.episcopalrelief.org/who-we-are/mission-and-mandate - What We Do: http://www.episcopalrelief.org/what-we-do - Financials: http://www.episcopalrelief.org/who-we-are/financials false false 6295282 3556280 Primary Health Care Episcopal Relief & Development and its partners promote health and fight disease by empowering people and communities to protect themselves from common illnesses and increase overall health and well-being. Working with local churches and other partners, the organization's integrated programs prevent disease by caring for vulnerable mothers and their children, promoting nutrition and immunizations and increasing access to health care, clean water and adequate sanitation and hygiene. In partnership with health workers and clinics, Episcopal Relief & Development's programs target diseases such as malaria, diarrhea, pneumonia and HIV/AIDS. In 2014, partners in 24 countries implemented primary health care programs: - training health workers to educate communities about disease prevention and providing medication and immunizations through local and mobile clinics - offering maternal and child health programs and caring for children orphaned by HIV/AIDS - preventing diseases such as malaria through education and intervention in 14 countries through the NetsforLife malaria prevention program partnership. learn more at: http://www.episcopalrelief.org/what-we-do/our-programs/malaria - building clean water and sanitation systems, including wells and latrines. learn more at: http://www.episcopalrelief.org/what-we-do/promoting-health 5245377 3214068 Emergency Relief and Rebuilding Episcopal Relief & Development and its partners in the United States and worldwide respond to disasters and help rebuild communities. With technical and financial support, the organization's partners deliver critical basics such as food, water and other necessities after emergencies, and remain present in communities long after the crisis is over to help heal, recover and rebuild. Disaster risk reduction and preparedness efforts help individuals and congregations prepare in advance of crises to reduce impact on vulnerable and underserved communities. In 2014, partners in 19 countries (including the United States) implemented emergency relief and rebuilding programs: - training communities to prepare for and respond to disasters - strengthening community infrastructure to reduce disaster risk and improve resilience after disasters - responding quickly with critical assistance - rebuilding/repairing homes, schools, clinics, and other civic buildings - promoting social and economic rehabilitation through small business development and income-generating opportunities - offering trauma counseling and psychosocial services for survivors. learn more at: http://www.episcopalrelief.org/what-we-do/responding-to-disasters 4707341 3441251 Food Security Episcopal Relief & Development and its partners alleviate hunger and improve food supply by helping people leverage their own unique resources, knowledge and skills to create long-term agricultural strategies that enable families to feed themselves while protecting the environment. Locally developed programs address the specific context of hunger and have a wider impact on the health and economic well-being of the community. In addition, Episcopal Relief & Development and its partners create economic opportunities and strengthen communities by empowering individuals and families to expand enterprises and increase their income. In 2014, partners in 22 countries implemented food security programs: - providing tools, seeds, and other resources to support family farms - developing and sharing sustainable and context-appropriate farming techniques - distributing livestock to families, boosting their ability to cultivate their land and generate income from selling eggs and dairy - supporting sustainable agriculture and smallholder cooperatives - providing vocational training and micro-finance opportunities for people in 28 countries to start small businesses and expand sources of income. learn more at: http://www.episcopalrelief.org/what-we-do/creating-economic-opportu nities - learn more at: http://www.episcopalrelief.org/what-we-do/alleviating-hunger 16248000 true true false false false false false false false true true false false false true true true true false true true true false true false false false true false true false false false false false false false false false false false false false true false false false true 19 0 true 42 true false true GH false false false false false false false false X 21 16 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CT FL GA IL KS KY MD MA MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI X X X ESTHER COHEN 2125180514 815 SECOND AVENUE New York NY 10017 N Kurt Barnes Ex-officio Board Member 1.0 40.0 X 0 225759 37538 Meredith Brown Board Member 1.0 0.0 X 0 0 0 Dr Pearl Chin Treasurer 1.0 0.0 X X 0 0 0 Lindsay Coates Board Member 1.0 0.0 X 0 0 0 The Rt Rev Michael B Curry Board Member 1.0 0.0 X 0 0 0 The Rt Rev Dena A Harrison Board Member 1.0 0.0 X 0 0 0 Josephine H Hicks Board Member 1.0 0.0 X 0 0 0 Sharon Hilpert Board Member 1.0 0.0 X 0 0 0 Daniel McNeel Lane Board Member 1.0 0.0 X 0 0 0 Flo McAfee Board Member 1.0 0.0 X 0 0 0 Tucker Moodey Board Member 1.0 0.0 X 0 0 0 Judith Morrison Board Member 1.0 0.0 X 0 0 0 The Rt Rev Robert J O'Neill Chairman 1.0 0.0 X X 0 0 0 Constance R Perry Board Member 1.0 0.0 X 0 0 0 Dr Robert W Radtke President & Ex-Officio 40.0 0.0 X X 252195 0 52538 The Rt Rev Stacy Sauls Board Member & Ex-Officio 1.0 40.0 X 0 231238 68519 Most Rev Kath Jefferts Schori Presiding Bishop & Ex-Officio 1.0 40.0 X X 0 290319 77074 The Rev John Sidebotham Board Member 1.0 0.0 X 0 0 0 The Rt Rev Prince G Singh Board Member 1.0 0.0 X 0 0 0 Rev Canon E Mark Stevenson Board Member 1.0 0.0 X 0 89544 35764 Mr Franklin Berger Board Member 1.0 0.0 X 0 0 0 Abagail NELSON Senior VP, programs 40.0 0.0 X 185970 0 43683 Esther COHEN Chief Operation Officer 40.0 0.0 X 195520 0 18459 Shaun WALSH Senior Director, NetsforLife 40.0 0.0 X 142905 0 9564 Malaika KAMUNANWIRE Sr. Dir., marketing & comm 40.0 0.0 X 137439 0 30027 Kirsten LAURSEN muth Sr. Dir., itn'l programs 40.0 0.0 X 136947 0 32589 Joy SHIGAKI Sr. Dir., advancement 40.0 0.0 X 135890 0 24946 Catherine Mears program manager us disasters 40.0 0.0 X 103118 0 29284 1289984 836860 459985 8 false true false AB Data Direct 600 A B Data Drive MILWAUKEE WI 53217 Direct Mailing 137768 SANKY COMMUNICATIONS 599 11th Avenue NEW YORK NY 10036 Direct Mailing 128667 BRIGHT RAIN SOLUTION 2907 N KENSINGTON STREET ARLINGTON VA 22207 Geo-Technology 101211 3 249403 17599734 17849137 0 1294843 1294843 0 0 0 0 0 0 0 0 0 BISHOP BLEND INCOME (COFFEE SALES) 900099 29445 29445 STUDY TOURS 900099 25500 25500 54945 19198925 1349788 2023466 2023466 0 8188133 8188133 0 633686 416770 74100 142816 0 3435301 2350141 658318 426842 815679 618576 85766 111337 592442 506866 -38469 124045 216782 112318 54262 50202 0 85499 55840 21819 7840 98549 61788 34924 1837 0 266435 266435 167869 167869 568739 404700 18312 145727 121120 32650 88470 84801 67370 6989 10442 0 0 41603 41603 759531 687487 30527 41517 0 271446 235680 11877 23889 0 0 36885 29841 1755 5289 54628 45438 4206 4984 PRINTING AND MAILING 919584 238043 33180 648361 EQUIPMENT/SOFTWARE/COMPUTER 152158 130503 4292 17363 RESOURCE AND REFERENCE 1340 787 553 0 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true true 0 0 0 8450 4085 4365 359910 228452 131458 135823 0 ACCRUED POST RETIREMENT BENEFIT 1195168 DUE TO DFMS 852337 2047505 X 20063730 1049558 -16884 1032674 19031056 167869 167869 19198925 20417365 1049558 1049558 19367807 167869 167869 19535676 Schedule D, Part V, Line 4 The organization's endowment consists of two trust funds, each of which have both donor and board-designated funds. The income from these funds is used to support the administrative and program activities of Episcopal Relief & Development. Schedule D, Part X The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure and had no impact on the accompanying financial statements. The tax years 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Other changes in Revenue Change in beneficial interest in outside trusts held by others ($16,884) true Central America and the Caribbean 0 Grantmaking Health, Food & Emerg. 983252 East Asia and the Pacific 0 Grantmaking health, food & emerg. 295583 Europe (Including Iceland and Greenland) 0 Grantmaking health, food & emerg. 20000 Middle East and North Africa 0 Grantmaking health, food & emerg. 145000 North America 0 Grantmaking health, food & emerg. 45000 South America 0 Grantmaking health, food & emerg. 246114 South Asia 0 Grantmaking health, food & emerg. 826657 Sub-Saharan Africa 1 9 Grantmaking health, food & emerg. 5626527 1 9 1 9 8188133 8188133 Central America and the Caribbean Education 175000 Bank Wire Central America and the Caribbean Relief 16838 Bank Wire Central America and the Caribbean Relief 5175 Bank Wire Central America and the Caribbean Relief 85000 Bank Wire Central America and the Caribbean Prevention 165872 Bank Wire Central America and the Caribbean Prevention 107854 Bank Wire Central America and the Caribbean Prevention 214920 Bank Wire Central America and the Caribbean Project Siloe 55000 Bank Wire Central America and the Caribbean Conservation 82688 Bank Wire Central America and the Caribbean Education 74905 Bank Wire East Asia and the Pacific Environment 207000 Bank Wire East Asia and the Pacific Prevention 88583 Bank Wire Europe (Including Iceland and Greenland) Assistance 20000 Bank Wire Middle East and North Africa Prevention 70000 Bank Wire Middle East and North Africa Health 15000 Bank Wire Middle East and North Africa Relief 60000 Bank Wire North America Economic Opportunity 10000 Bank Wire North America Development 35000 Bank Wire South America Flood 11000 Bank Wire South America Servico Anglicano de Diaconia 115855 Bank Wire South America Prevention 55000 Bank Wire South America Education 10406 Bank Wire South America Relief 10000 Bank Wire South America Insurance 43853 Bank Wire South Asia Food 22500 Bank Wire South Asia Development 69184 Bank Wire South Asia Prevention 125000 Bank Wire South Asia Development Partnership 81534 Bank Wire South Asia relief 523439 Bank Wire Sub-Saharan Africa NetsforLife 14871 Bank Wire Sub-Saharan Africa NetsforLife 194491 Bank Wire Sub-Saharan Africa CAPA MDGs Program 70000 Bank Wire Sub-Saharan Africa NetsforLife 87999 Bank Wire Sub-Saharan Africa Relief 551670 Bank Wire Sub-Saharan Africa iNetsforLife 406247 Bank Wire Sub-Saharan Africa health 850478 Bank Wire Sub-Saharan Africa Development Program 42028 Bank Wire Sub-Saharan Africa Relief 37255 Bank Wire Sub-Saharan Africa Health 267000 Bank Wire Sub-Saharan Africa Food 47720 Bank Wire Sub-Saharan Africa Food 490000 Bank Wire Sub-Saharan Africa Prevention 260665 Bank Wire Sub-Saharan Africa NesforLife 72200 Bank Wire Sub-Saharan Africa Health 8000 Bank Wire Sub-Saharan Africa Education 51056 Bank Wire Sub-Saharan Africa Food 841539 Bank Wire Sub-Saharan Africa Development 693244 Bank Wire Sub-Saharan Africa NetsforLife 20559 Bank Wire Sub-Saharan Africa Development 413759 Bank Wire Sub-Saharan Africa relief 205747 BANK WIRE 50 false false false false false false Schedule F, Part I, Line 2 Episcopal Relief and Development takes its grant monitoring responsibilities seriously as it understands that the charitable efforts it funds reflects on the organization. To that end, Episcopal Relief and Development may require the grantee to provide the organization with a number of different reports, including: Financial Reports, (e.g. actual vs. budget reports); expense monitoring reports (including a review of receipts, contracts, titles and bank statements), on-site evaluations, bank reconciliations (with exchange rate checks) as well as examinations by independent auditors. X X X X X true AB Data Marketing PO Box 170062 Milwaukee WI 53217 Fundraise false 3595248 137768 3457480 Sanky Communication Inc Communicat 599 11th Avenue New York NY 10036 Fundraise false 975546 128667 846879 4570794 266435 4304359 AL AK AR CA CO CT FL GA IL KS KY MD MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI true Episcopal Diocese of Colorado 1300 Washington St Denver CO 80203 840408181 501(C)(3) 200000 Flood Recovery Diocese of Louisiana 1623 Seventh Street New Orleans LA 70115 720475542 501(C)(3) 7260 Migrant Child Aid Diocese of Easton 314 North Street Easton MD 21601 526015614 501(C)(3) 100700 Sandy Recovery Diocese of North Dakota 3600 25th St S Fargo ND 58104 450232404 501(C)(3) 105000 Flood Response Diocese of New Jersey 808 West State Street Trenton NJ 08618 210634592 501(C)(3) 516500 NJ Sandy Recovery Diocese of New York 1047 Amsterdam Ave New York NY 10025 135562307 501(C)(3) 315001 NY Sandy Response Episcopal Diocese of Oklahoma 724 N Robinson Oklahoma City OK 73102 730720626 501(C)(3) 300000 Tornado Recovery Diocese of Arkansas 310 West 17th Street Little Rock AR 72216 631028886 501(C)(3) 10000 tornado Response Diocese of Maryland 4 East University Pkwy Baltimore MD 21218 520591545 501(C)(3) 6600 Flood Relief Diocese of Mississippi 118 N Congress Street Jackson MS 39201 640303076 501(C)(3) 10000 Tornado Response Diocese of Missouri 1210 Locust Street St Louis MO 63103 430653302 501(C)(3) 10000 Ferguson Response Diocese of Olympia 1551 10th Ave E Seattle WA 98102 900771317 501(C)(3) 10000 Mudlslide Response Diocese of Tennessee 3700 Woodmont Blvd Nashville TN 37215 626075442 501(C)(3) 10000 Tornado Relief St John Episcopal Church McAllen 2500 N 10th St McAllen TX 78501 741356583 501(C)(3) 10000 Refugee Children American Jewish World Service 45 West 36th Street New York NY 10018 222584370 501(C)(3) 50000 Poverty Support Interchurch Medical Assistance Inc 500 Main Street New Windsor MD 21776 131937537 501(C)(3) 258525 Health Domestic and Foreign Missionary Society 815 Second Ave New York NY 10017 135562208 501(C)(3) 98880 Capacity Building 17 schedule I, part I, line 2 Episcopal Relief and Development Corporation takes its grant monitoring responsibilities seriously as it understands that the charitable efforts it funds reflects on the organization. To that end, Episcopal Relief and Development may require the grantee to provide the organization with a number of different reports, including: Financial Reports, (e.g. actual vs. budget reports); expense monitoring reports (including a review of receipts, contracts, titles and bank statements), on-site evaluations, bank reconciliations as well as examinations by independent auditors. X X X false false false false false false false false false N Kurt Barnes Ex-officio Board Member 0 225759 0 0 0 0 0 20318 0 19878 0 265955 0 0 Dr Robert W Radtke President & Ex-Officio 252195 0 0 0 0 0 23242 0 29296 0 304733 0 0 0 The Rt Rev Stacy Sauls Board Member & Ex-Officio 0 231238 0 0 0 0 0 41723 0 28673 0 301634 0 0 Most Rev Kath Jefferts Schori Presiding Bishop & Ex-Officio 0 290319 0 0 0 0 0 67510 0 11782 0 369611 0 0 Abagail NELSON Senior VP, programs 185970 0 0 0 0 0 16887 0 26796 0 229653 0 0 0 Esther COHEN Chief Operation Officer 195520 0 0 0 0 0 16959 0 1500 0 213979 0 0 0 Shaun WALSH Senior Director, NetsforLife 142905 0 0 0 0 0 0 0 9564 0 152469 0 0 0 Malaika KAMUNANWIRE Sr. Dir., marketing & comm 137439 0 0 0 0 0 12807 0 17220 0 167466 0 0 0 Kirsten LAURSEN muth Sr. Dir., itn'l programs 136947 0 0 0 0 0 12869 0 19720 0 169536 0 0 0 Joy SHIGAKI Sr. Dir., advancement 135890 0 0 0 0 0 11925 0 13021 0 160836 0 0 0 Form 990, Part VI, Line 11a Review Process of Form 990 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Initially, the form 990 is reviewed by the Chief Operating Officer, then provided to the Audit Committee of the Board for review and comment. Thereafter, A COPY OF THE DRAFT FORM 990 is CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER iS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12 (a, b & c) Conflict of Interest Policy UPON HIRE, ALL EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A "CONFLICT OF INTEREST" DECLARATION. BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE OFFICE OF THE PRESIDENT AND HUMAN RESOURCES. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A DISCLOSURE UPON COMMENCEMENT OF THEIR SERVICE. THESE DISCLOSURES ARE REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY. Form 990, Part VI, Line 15 Determination and Review of Compensation ALL SALARIES AT EPISCOPAL RELIEF & DEVELOPMENT ARE BASED ON MARKET-BASED SALARY SURVEYS CARRIED OUT BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT, IN CONSULTATION WITH THE DEPARTMENT OF HUMAN RESOURCES OF EPISCOPAL RELIEF & DEVELOPMENT. ACCORDINGLY, ALL SALARIES, INCLUDING THAT OF THE PRESIDENT, ARE BENCHMARKED AGAINST THE SALARIES OF LIKE POSITIONS AT SIMILAR SIZED RELIEF AND DEVELOPMENT ORGANIZATIONS. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Availability of Documents to the Public All of Episcopal Relief & Development's audited financial statements, IRS form 990s, and Annual Summaries are available on the organizational website. Financial information is also available through other websites, such as Guide Star. Governance documents and organizational policies are available from our headquarters upon request. Form 990, Part XI, LIne 9 Change in beneficial interest in outside trusts held by others ($16,884) Domestic and Foreign Missionary 815 Second Ave New York NY 10017 135562208 religious NY 501(c)(3) 01 na false false false true false false false false false false false false true true true true false false false Domestic and Foreign Missionary Society C 249403 Cost Domestic and Foreign Missionary Society M, N, 1049558 Cost Domestic and Foreign Missionary Society P 98880 Cost