2014-02-15T17:10:39-06:00 2013-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 BARRY HOWARD 4434511900 2014-02-17 1 STACY CULLEN P00974308 2159798800 2014-02-17 2012 2015-11-30 17:44:51Z STEPHAN BAUMAN 7 EAST BALTIMORE STREET BALTIMORE MD 21202 56849420 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. 17 17 555 0 0 0 51828435 53218236 2649753 2435995 254266 178902 196661 1009516 54929115 56842649 13453445 13724535 0 0 27033595 27181874 0 0 3098418 15490703 15489076 55977743 56395485 -1048628 447164 25932865 26796875 6828849 6283120 19104016 20513755 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 24065351 10941275 1281955 REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES TO 6,746 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 5,922 OTHERS IN PARTNERSHIP WITH CHURCHES AND VOLUNTEERS, INCLUDING EXTENDED CASE MANAGEMENT, ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 12,668 3855620 694083 859893 EMERGENCY 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 INFRASTRUCTURES TO PREVENT THE WORST EFFECTS. SUDAN, SOMALIA, INDIA, DR CONGO. 626,303 BENEFICIARIES IN DISASTER RISK REDUCTION, 42,759 BENEFICIARIES IN DISASTER RESPONSE. 5142477 654695 SERVICES TO IMMIGRANTS: PROVIDED LEGAL ASSISTANCE AND OTHER INTEGRATION SERVICES TO IMMIGRANTS. SUPPORTED CHURCH-CENTERED MINISTRIES AND CHRISTIAN NON-PROFITS PROVIDING IMMIGRATION LEGAL SERVICES IN SOME OF AMERICA'S MOST VULNERABLE COMMUNITIES; SUPPORTED INDIVIDUAL CHURCHES BY PROVIDING CONSULTATIONS FOR IMMIGRATION QUESTIONS AND DIRECTLY REPRESENTING MINISTERS FOR RELIGIOUS WORKER VISAS. TOTAL BENEFICIARIES: 28,388 14272298 1434482 294147 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. 9,597 FARMERS IN 365 FARMER GROUPS (2,943 MEN; 4,042 WOMEN). 6,627 FARMERS AND 271 BUSINESSES GIVEN TECHNICAL AID OR TRAINING. 1,017,228 TOTAL KG OF PRODUCE SENT TO MARKET, 7,455 NEW JOBS CREATED, 907 NEW HECTARES FARMED, 4,450 RECULTIVATED HECTARES AFTER DAMAGE FROM WAR, DISASTERS, ETC. HAITI, BURUNDI, DR CONGO, KENYA, SOUTH SUDAN, SUDAN, MALAWI, MOZAMBIQUE, INDONESIA.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. 2,991 PEOPLE TRAINED TO PREVENT HT, 7 HT VICTIMS ASSISTED, 1,315 NEW CHILDREN'S AND TEEN CLUBS WHERE 37,111 NEW CHILDREN AND YOUTH LEARN ABOUT TRAFFICKING & ITS PREVENTION. CAMBODIA. IN THE U.S., WORLD RELIEF PROVIDES COMPREHENSIVE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING AND THEIR FAMILY MEMBERS, AND RAISES AWARENESS IN LOCAL COMMUNITIES TO INCREASE VICTIM IDENTIFICATION AND RESCUE. THIS IS DONE IN PARTNERSHIP WITH CHURCHES, LAW ENFORCEMENT, UNIVERSITIES, AND SERVICE PROVIDERS. 42 SURVIVORS RECEIVED RESTORATIVE SERVICES TO SUPPORT THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. 5,675 COMMUNITY MEMBERS WERE EDUCATED ABOUT TRAFFICKING IN THEIR COMMUNITY AND HOW THEY CAN BECOME INVOLVED. TOTAL U.S. BENEFICIARIES: 5,717CHILD DEVELOPMENT: CHILDREN AND TEENS ARE ENGAGED IN VARIOUS PROGRAMS FOR PSYCHOLOGICAL DEVELOPMENT, CARETAKING, AND CHARACTER-BUILDING. 177,597 NEW CHILDREN & TEENS IN NURSERIES AND PROGRAMS. CAMBODIA, INDONESIA, MALAWI, RWANDA, KENYA, HAITIHIV/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. 79,073 TRAINED TO TEACH HIV/AIDS PREVENTION, CARE FOR THOSE LIVING WITH HIV/AIDS. 32,606 YOUTH REACHED WITH PREVENTION MESSAGES. 55,222 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN, AND CAREGIVERS SUPPORTED. INDIA, HAITI, BURUNDI, DR CONGO, KENYA, RWANDALOCAL 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, ACCOUNTING, FINANCIAL MANAGEMENT, DISASTER PREPAREDNESS AND RESPONSE, AND SPECIFIC TECHNICAL TRAINING IN SECTORIAL AREAS OF HEALTH, EDUCATION, SOCIAL SERVICE, PEACE-BUILDING AND ECONOMIC DEVELOPMENT. 3,430 LOCAL CHURCHES & PARTNER ORGANIZATIONS ACTIVELY WORKING WITH WR. 9,950 LOCAL CHURCH LEADERS/MEMBERS TRAINED IN WR CURRICULUM. 748 LOCAL, INDIGENOUS CHURCHES INVOLVED IN PEACE BUILDING; 563 ACTIVE PEACE BUILDING AGENTS; 21 NEW PEACE COMMITTEES ESTABLISHED. INDONESIA, CAMBODIA, INDIA, MOZAMBIQUE, SOUTH SUDAN, RWANDA, KENYA, DR CONGO, HAITI, BURUNDI.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. 539,213 BORROWERS, SAVERS, AND CLIENTS INVOLVED IN MICROFINANCE PROGRAMMING. 81,129 SAVINGS GROUP MEMBERS CURRENTLY TRACKED. ZAMBIA, DR CONGO, BURUNDI.MATERNAL & CHILD HEALTH: WORLD RELIEF EQUIPS THE CHURCH TO HELP THEIR COMMUNITIES ADOPT PRACTICAL METHODOLOGIES - IN NUTRITION, HYGIENE, SANITATION, CHILD DEVELOPMENT AND DISEASE MANAGEMENT - METHODOLOGIES THAT DECREASE CHILD MORTALITY AND INCREASE POSITIVE HEALTH OUTCOMES. 115,348 NEW MOTHERS AND CHILDREN REACHED. 80,122 HOUSEHOLDS USING MOSQUITO NETS. 38,045 VOLUNTEERS. HAITI, BURUNDI, RWANDA, SOUTH SUDAN, SUDAN, MOZAMBIQUE, INDONESIA.INTEGRATED PROGRAMS. 14272298 1434482 294147 47335746 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 0 0 555 1 0 1 BY CB CH CG HA IN ID KE RI MI MZ NU RW SU 0 0 0 1 1 0 0 0 0 X 17 17 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 SCOTT ARBEITER 3.00 X X 0 0 0 JOHN GRIFFIN CPA 3.00 X X 0 0 0 LEITH ANDERSON 1.00 X 0 0 0 KATHERINE BARNHART 1.00 X 0 0 0 PAUL BORTHWICK 1.00 X 0 0 0 TIM BREENE 1.00 X 0 0 0 REV JOHN CHUNG 1.00 X X 0 0 0 DR JUDITH M DEAN 1.00 X 0 0 0 DR TIMOTHY EK 1.00 X 0 0 0 REV DR CASELY ESSAMAUH 1.00 X 0 0 0 STEVE MOORE 3.00 X 0 0 0 J STEPHEN SIMMS 1.00 X 0 0 0 DR ROY TAYLOR 1.00 X 0 0 0 TIM TRAUDT 1.00 X 0 0 0 KATHY VASELKIV 1.00 X 0 0 0 BILL WESTRATE 1.00 X 0 0 0 DAVID HUSBY 1.00 X 0 0 0 STEPHAN BAUMAN 40.00 X 119945 0 91706 KEVIN SANDERSON 40.00 X 115761 0 30971 SAMUEL WOLGEMUTH 40.00 X 31154 0 0 BARRY HOWARD 40.00 X 108831 0 30971 DONALD GOLDEN 40.00 X 118911 0 27234 DAN KOSTEN 40.00 X 101187 0 32397 595789 0 213279 5 0 1 0 CGLIC BLOOMFIELD EASC 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06152 CIGNA HEALTH BENEFITS 425420 CONNECTICUT HEALTH & LIFE INS CO PO BOX 644546 PITTSBURGH PA 152644546 BENEFITS 305064 RIDGE PRINTING CORPORATION 8900 YELLOW BRICK RD ROSEDALE MD 21237 PRINTING/MARKETING 182731 CRYSTAL & COMPANY 3 BETHESDA METRO CTR STE 709 BETHESDA MD 20814 INSURANCE 138586 BROTHERHOOD INS 6400 BROTHERHOOD WAY FORT WAYNE IN 46825 INSURANCE 102602 5 36401299 16816937 544217 53218236 TRAVEL LOAN COMMISSION 900099 1281955 1281955 CLIENT FEES 900099 859893 859893 SERVICE FEES 900099 282105 282105 MICRO-LOAN INCOME 900099 12042 12042 2435995 163349 163349 57372 0 57372 57372 57372 22324 6771 0 -6771 22324 15553 15553 MISCELLANEOUS 900099 952144 952144 952144 56842649 3388139 0 236274 1289055 1289055 11067825 11067825 1367655 1367655 758708 505744 252964 21350252 17537167 2462667 1350418 235817 192631 28251 14935 3470000 2746136 524404 199460 1367097 1058458 205087 103552 138149 55485 63747 18917 246473 94742 148295 3436 1910921 1296394 224320 390207 3868465 3172146 308243 388076 193336 103423 48806 41107 1461314 1264379 192350 4585 2219604 1476054 464059 279491 115539 107909 7630 396688 168726 227962 305443 77234 228209 PROGRAM COST 3866943 3866943 MISCELLANEOUS 704837 499314 161883 43640 BAD DEBT EXPENSE 61364 1979 59385 56395485 47335746 5961321 3098418 6701977 6105882 51665 125414 4464545 5719385 333235 258676 34564 35009 431816 451183 8866616 5570040 3364868 3296576 115820 113714 8884618 9363748 1549757 1327288 25932865 26796875 2818722 2720713 332605 198406 3677522 3364001 6828849 6283120 X 15003046 16250255 4100970 4263500 19104016 20513755 25932865 26796875 X 447164 -6202 968777 X X 0 1 X 1 1 1 X 49878050 54452324 50207794 51828435 53218236 259584839 49878050 54452324 50207794 51828435 53218236 259584839 259584839 74365 10641 62669 311019 220721 679415 268328 112472 382022 138107 952144 1853073 262117327 12894673 0.99030 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325 1325 2089467 736123 1353344 1347647 630165 717482 2205337 2137687 67650 3222840 2066065 1156775 3296576 INVESTMENT IN URWEGO OPPORTUNITY BANK 883449 C INVESTMENT IN LLC 4071578 C INVESTMENT IN KREDIT 4408721 C 9363748 X 60120871 -6202 315154 2969270 3278222 56842649 0 56842649 58700837 315154 1990198 2305352 56395485 0 56395485 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2010-2012) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2013 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 1,990,198. EQUITY EARNINGS IN LLC 106,601. GAIN ON EQUITY INVESTMENT 872,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 1,990,198. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 76 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 1848194 EAST ASIA AND THE PACIFIC 8 180 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. 1296881 SOUTH ASIA 1 5 PROGRAM SERVICES HIV/AIDS, MICROECONOMIC DEVELOPMENT 67698 SUB-SAHARAN AFRICA 25 578 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. 14352934 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 1 MICROCREDIT SERVICES ASSISTING LOW INCOME CLIENTS BY PROVIDING LONG-TERM ACCESS TO QUALITY FINANCIAL SERVICES THROUGH CREDITING ENTREPRENEURSHIP, AGRICULTURE, BASIC NEEDS AND SUSTAINABLE LIVELIHOOD 37 840 0 0 37 840 17565707 0 17565707 EAST ASIA AND THE PACIFIC PROVISION OF RELIEF MATERIALS TO EARTHQUAKE VICTIMS IN WEST SUMATRA 20030 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO BRING A LASTING IMPACT ON THE EDUCATION AND YOUTH OF SOUTH SUDAN THROUGH THE CONSTRUCTION OF NEW SCHOOLS, DEVELOPMENT OF TEACHING AND CURRICULUM MATERIALS, AND TRAINING OF 2400 TEACHERS AND LOCAL GOVERNMENT OFFICERS. 166946 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC UTTARAKHAND CLOUD BURST AND FLOOD RELIEF:TO CARRY OUT EMERGENCY RELIEF IN RUDRAPRAYAG, CHAMOLI AND UTTARAKASHI DISTRICTS DUE TO INCIDENCE OF CLOUDBURST, FLASH FLOODS AND LANDSLIDES 10000 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO TRAIN LOCAL CHURCH VOLUNTEERS IN IOTU WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THROUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTION SUCH AS THE COMMUNITY HEALTH CENTER 280103 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA SAVING FOR LIFE WORK WITH COMMUNITY GROUP, TRAINING AGENTS, CHURCHES AND COMMUNITIES BASED ORGANIZATIONS TO IMPLEMENT SFL ACTIVITIES 50728 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO BRING A LASTING IMPACT ON THE HEALTH SYSTEM OF SOUTH SUDAN THROUGH THE TRAINING AND CAPACITY BUILDING OF LOCAL FBOS AND MEDICAL PERSONNEL. 179693 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC TO TRAIN LOCAL CHURCH VOLUNTEERS WITH GROUP CARE MODEL. IT WILL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THROUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTIONS SUCH AS THE COMMUNITY HEALTH CENTER. 8275 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO PROVIDE TRAINING IN AGRICULTURAL PRODUCTION 63747 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO SUPPORT AGRIBUSINESS ACTIVITY IN COLLABORATION WITH A PARTNER ENTERPRISE IN RWANDA 25000 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT AGRIBUSINESS ACTIVITY IN HAITI 46154 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT FOR THE DEVELOPMENT OF BUSINESS INITIATIVES BASED ON AGRICULTURAL PRODUCTION 307610 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC MOBILIZATION FOR LIFE PROTECTING PAPUA (MFLP) PROGRAM IS TO CREATE A SUSTAINABLE MOVEMENT OF LOCAL PARTNERS AND VOLUNTEERS RESPONDING TO REDUCE NEW HIV INFECTIONS AND MITIGATE THE IMPACT OF AIDS ON FAMILIES AND COMMUNITIES. THE PROGRAM ALSO EQUIPS COMMUNITY VOLUNTEERS TO COUNSEL AND CARE FOR THOSE INFECTED AND AFFECTED BY HIV AND AIDS 10924 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA SUPPORT TO ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS (OVC) 9996 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA AGRICULTURAL DEVELOPMENT PROGRAM FOCUSING ON CASHEW FARMING. 82000 WIRE FROM HEADQUARTERS TUITION & FEES CENTRAL AMERICA & THE CARIBBEAN 133 WIRE TRANSFER 24058 SPECIFIC ASSISTANCE CENTRAL AMERICA & THE CARIBBEAN 1 12624 UTILITIES FMV SPECIFIC ASSISTANCE SUB SAHARAN AFRICA 9 1859 INSTRUCTION MATERIALS FMV 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 ALBANY PARK COMMUNITY CENTER 3404 W LAWRENCE AVE SUITE 300 CHICAGO IL 60625 362841886 501(C)(3) 27106 WR-C SERVES AS THE LEAD AGENCY IN A CITIZENSHIP GRANT CALLED RICI. APCC PROVIDES CITIZENSHIP CLASSES FOR THE GRANT COLLEGE OF DUPAGE 425 FAWELL BLVD GLEN ELLYN IL 60137 362594972 501(C)(3) 19486 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES EXODUS WORLD SERVICE 109 FAIRFIELD WAY 101 BLOOMINGDALE IL 60108 363604920 501(C)(3) 8760 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) 150698 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) 6735 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES WORLD RELIEF MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 412763181 501(C)(3) 840675 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES CHRISTIANVILLE FOUNDATION PO BOX 24598 JACKSONVILLE FL 32241 980049674 501(C)(3) 32311 PROJECT ACTIVITIES AT THE CHRISTIANVILLE DEMONSTRATION FARM INCLUDING: PRODUCTION OF VEGETABLES UNDER GREENHOUSES AND PROTECTED AGRICULTURE, AND IMPROVEMENT AND MAINTENANCE OF GOAT HERD/BARN WHILE AT THE SAME TIME TRAIN FARMERS IN NEW TECHNOLOGIES. COMPASSION AND MERCY ASSOCIATES (CAMA)CHRISTIAN & MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS CO 809353500 841234511 501(C)(3) 20000 TO PROVIDE EMERGENCY SERVICES TO IDPS AND HOST COMMUNITY DUE TO THE HARDSHIP CAUSED BY THE FIGHTING IN SYRIA EVANGELICAL FELLOWSHIP INTERNATIONAL 24 KINGS LANE C/O TIMOTHY MECH GROVE CITY PA 16127 263403493 501(C)(3) 25567 TO MOVE TOWARDS THE KINGDOM VISION OF SEEING GOD'S CHURCH MOBILIZED TO BRING HEALTH AND WHOLENESS TO THE MOST VULNERABLE, FLOW OUT OF THE PEACE BUILDING PROGRAM HDI (WHEATON COLLEGE) 501 COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 65000 EMERGENCY & RECOVERY NEEDS FOR PEOPLE AFFECTED BY JAPAN TSUNAMI MEDICAL TEAMS INTERNATIONAL PO BOX 10 PORTLAND OR 972070010 930878944 501(C)(3) 81200 EMERGENCY & RECOVERY NEEDS OF AFFECTED POPULATIONS OF S. SOMALIA WORLD RENEW 2850 KALAMAZOO SE GRAND RAPIDS MI 49560 381708140 501(C)(3) 11517 TO PROVIDE EMERGENCY SERVICES TO IDPS AND HOST COMMUNITY DUE TO THE HARDSHIP CAUSED BY THE FIGHTING IN SYRIA 12 SPECIFIC ASSISTANCE TO INDIVIDUALS 3066 234863 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 225 31043 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 23 2479 SPECIFIC ASSISTANCE TO INDIVIDUALS 70 3334 SPECIFIC ASSISTANCE TO INDIVIDUALS 712 358691 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 8877 3087071 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 261 34868 SPECIFIC ASSISTANCE TO INDIVIDUALS 429 35003 SPECIFIC ASSISTANCE TO INDIVIDUALS 661 276149 SPECIFIC ASSISTANCE TO INDIVIDUALS 5924 1377925 SPECIFIC ASSISTANCE TO INDIVIDUALS 1159 259268 SPECIFIC ASSISTANCE TO INDIVIDUALS 26 2332 SPECIFIC ASSISTANCE TO INDIVIDUALS 2783 291963 INITIAL REFUGEE GRANTS 13566 4731075 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 119945 0 0 0 0 0 12823 0 78883 0 211651 0 0 0 DONALD GOLDEN OFFICER RELOCATION FROM MICHIGAN TO BALTIMORE X 53022 35009 0 0 1 35009 X 444959 FMV X 18 38077 FMV X 172 12330 FMV X 21 1706 FMV X OFFICE SUPPLIES 12 1283 FMV X BICYCLE 27 5260 FMV X ELECTRONICS 162 23177 FMV X HOLIDAY GIFTS 11 5804 FMV X SCHOOL SUPPLIES 87 10897 FMV X MEDIA PRODUCTS 1 200 FMV X ESL MATERIALS 5 524 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY EARNINGS IN LLC 106,601. LOSS ON DISCONTINUED OPERATIONS -1,218,772. GAIN ON EQUITY INVESTMENT 872,471. GAIN ON IMPAIRMENT OF DISCONTINUED OPERATIONS 1,208,477. 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. 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