2014-08-15T12:36:30-05:00 2013-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2012-10-01 132923701 THE SALVATION ARMY WORLD SERVICE OFFICE SALV 7036845500 615 SLATERS LANE ALEXANDRIA VA 223141112 WILLIAM MOCKABEE 7036845500 2014-08-14 1 DANIEL L WEAVER P01249346 3019860600 2012 2015-11-30 17:44:51Z WILLIAM MOCKABEE 615 SLATERS LANE ALEXANDRIA VA 223141112 29878043 0 X WWW.SAWSO.ORG X 1977 DC PARTNERING WITH LOCAL COMMUNITIES, SOLVE PROBLEMS IN THE AREAS OF DISASTER, FAMILY HEALTH, AND LIVELIHOOD'S. 7 0 19 0 0 0 19138609 13871440 0 0 3469153 2911915 0 0 22607762 16783355 12314726 11139692 0 0 2274843 2286303 0 0 243609 7873033 4646428 22462602 18072423 145160 -1289068 53591224 54977467 1134427 854582 52456797 54122885 X TO SUPPORT AND STRENGTHEN THE SALVATION ARMY'S EFFORTS TO WORK HAND IN HAND WITH COMMUNITIES TO IMPROVE THE HEALTH, EDUCATION, LIVING, ECONOMIC AND SPIRITUAL CONDITIONS OF THE POOR THROUGHOUT THE WORLD. 0 0 14863492 10830849 RELIEF AND RECONSTRUCTION SERVICES: FOLLOWING DISASTERS IN CHILE, HAITI, JAPAN, MEXICO, AND PHILIPINES, SAWSO SUPPORTED EFFORTS RANGING FROM IMMEDIATE RELIEF (FOOD, WATER, AND SHELTER) TO RECOVERY THROUGH REBUILDING, PUBLIC HEALTH, AND ECONOMIC EMPOWERMENT. LARGEST PORTION OF SUPPORT RELATED TO THE 2010 CATASTROPHIC HAITI EARTHQUAKE; SAWSO FUNDED IMMEDIATE RELIEF AND TRANSITIONED TO LONG TERM RECOVERY. DURING THIS YEAR, PROGRAMS INCLUDED REBUILDING HURRICANE AND EARTHQUAKE RESISTANT SALVATION ARMY FACILITIES- COMMUNITY CENTERS, HOSPITAL, RELIEF WAREHOUSE, AND CONSTRUCTION OF NEW FACILITIES SCHOOL BUILDINGS - KINDERGARTEN, PRIMARY AND SECONDARY - HEALTH CLINIC. EXPENSES INCLUDED LAND ACQUISITION AND ARCHITECT FEES. HAITI RESPONSE INCLUDES MEALS AND TRANSITIONAL SHELTERS BUILT THROUGH A SAWSO-LEAD CASH FOR WORK PROGRAM. IN HAITI, WORK INCLUDES FUNDING AND IMPLEMENTING ONGOING PROGRAMS AND SERVICES, INCLUDING WORK WITH SCHOOLS, HOSPITALS, PSYCHOSOCIAL SUPPORT, AND COMMUNITY-BASED TRAINING AND PERMANENT HOUSING. SAWSO CONTINUES TO RESPOND TO 2011 JAPAN EARTHQUAKE/TSUNAMI BY PARTNERING WITH LOCAL COMMUNITIES TO REBUILD THEIR ECONOMIES. SAWSO HAS SUPPORTED LOCAL SHOPKEEPERS ASSOCIATIONS, IN COOPERATION WITH THE GOVERNMENT AND CHAMBERS OF COMMERCE, DEVELOPED TEMPORARY SHOPPING CENTERS WHERE BUSINESS OWNERS RESTARTED LOST SHOPS AND LOCAL CITIZENS SHOPPED FOR DAILY NECESSITIES. IN ADDITION, SAWSO SUPPORTED FISHERMAN'S UNIONS IN SEVERAL COMMUNITIES BY SUPPLYING TRUCKS, FORKLIFTS, DIVING GEAR AND OTHER ESSENTIAL EQUIPMENT THAT WAS LOST IN THE TSUNAMI. CRITICAL EQUIPMENT THAT ENABLED THEM TO RESTART THEIR WORK WHERE FISHING IS THE PRIMARY INDUSTRY. FINALLY, SAWSO IS PARTNERING WITH THE LOCAL GOVERNMENT TO IDENTIFY THE MOST VULNERABLE VICTIMS OF THE DISASTER TO PROVIDE COUNSELING AND OTHER SUPPORT TO ENSURE THE CONTINUED SUSTAINABILITY. SAWSO ALSO RESPONDED WITH IMMEDIATE RELIEF FOLLOWING DISASTERS IN CHILE, THE PHILIPPINES, AND INDONESIA. 1334073 282855 HEALTH PROGRAMS: SAWSO'S HEALTH PROGRAMS SUPPORT INITIATIVES DESIGNED TO PREVENT AND TREAT DISEASE LIKE HIV AND POLIO. PARTNERING WITH THE SALVATION ARMY IN HAITI, SAWSO SUPPORTED PROGRAMS ADDRESSING CARE OF THOSE WHO ARE HIV+ AS WELL MITIGATING AND PREVENTING HIV. IN ZAMBIA AND UGANDA, SAWSO SUPPORTED PROGRAMS FOR ORPHANS AND VULNABLE CHILDREN BY PROVIDING FOOD, EDUCATION SCHOLARSHIPS, PSYCHOSOCIAL COUNSELING, HEALTH EDUCATION, AND REFERRALS TO HOSPITALS. THROUGH A CONSORTIUM IN ZAMBIA, CONTINUED COMMUNITY OUTREACH FOR HIV CLINICS AND FAMILY PLANNING. IN ANGOLA, SAWSO WORKED TO MOBILIZE COMMUNITIES TO ADDRESS POLIO. 771183 25988 EMPOWERMENT AND LIVELIHOOD PROGRAMS: PARTNERING WITH THE SALVATION ARMY PAKISTAN, SAWSO CONTINUES TO SUPPORT THE ISLAMABAD COMMUNITY WOMENS' EMPOWERMENT WITH LITERACY TRAINING AND JOB AND/OR SMALL BUSINESS TRAINING SKILLS. CURRENTLY WORKING TO EXPAND PROGRAM ACROSS PAKISTAN IN OVER 50 COMMUNITIES. IN KENYA, SAWSO CONTINUED THE WORTH PROGRAM ADRESSING WOMENS' EMPOWERMENT THROUGH LITERACY, BUSINESS TRAINING, AND ACCESS TO SAVINGS AND LENDING SERVICES TO SUPPORT INCOME-GENERATING ACTIVITIES. IN INDIA AND HAITI, SAWSO SUPPORTS LIVELIHOOD PROGRAMS THROUGH VOCATIONAL EDUCATION, MIRCO-LOANS AND AGRICULTURAL TRAINING TO PROMOTE INCOME GENERATION AMONG VULNERABLE COMMUNITIES. SAWSO SUPPORTS A FINANCIAL LITERACY AND COMPUTER TRAINING PROGRAM IN THE BAHAMAS. 16968748 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA GA ME MS NH NM NC OK OR PA WI CO X X THE SALVATION ARMY WORLD SERVICE OF 7036845500 615 SLATERS LANE ALEXANDRIA VA 223141112 WILLIAM A ROBERTS 1.00 X X 0 0 0 WILLIAM HARFOOT 1.00 X X 0 0 0 PAUL R SEILER 1.00 X 0 0 0 BARRY C SWANSON 1.00 X 0 0 0 DAVID E JEFFREY 1.00 X 0 0 0 JAMES M KNAGGS 1.00 X 0 0 0 SANDRA DEFIBAUGH 1.00 X X 0 0 0 JOAN CANNING 35.00 X 37032 0 0 ELLEN FARNHAM 35.00 X 92568 0 22449 129600 0 22449 0 0 0 0 THE BRIDGESPAN GROUP 535 BOYLSTON STREET 10TH FLOOR BOSTON MA 02116 STRATEGIC CONSULTING 181974 1 428842 11332106 1074794 1035698 13871440 945104 945104 15061499 13094688 1966811 1966811 1966811 16783355 0 0 2911915 11139692 11139692 152049 100338 36800 14911 1741072 1282422 324948 133702 41609 29837 8155 3617 247851 177729 68274 1848 103722 74377 20329 9016 29494 11344 18150 75023 26650 48373 490619 262661 158974 68984 583476 564840 15555 3081 308842 175338 133504 287403 270354 15531 1518 296879 286733 9031 1115 CONSTRUCTION SUPPLIES 2526084 2526084 EQUIPMENT 52238 43585 2836 5817 EXCHANGE (GAIN) -3630 -3236 -394 18072423 16968748 860066 243609 2697191 2129223 263359 178322 49646059 51515606 984615 1154316 53591224 54977467 796024 409243 325647 311221 12756 134118 1134427 854582 X 19192430 24537740 33264367 29585145 52456797 54122885 53591224 54977467 -1289068 2955156 0 X X 0 1 X 1 1 1 X X 0 0 0 THE INTERNATIONAL SALVATION ARMY 132923701 1,2,3 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 19738511 2955156 2955156 16783355 0 16783355 18072423 0 18072423 0 18072423 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SAWSO FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2013, SAWSO HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS RETURN THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. SAWSO'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH SEPTEMBER 30, 2013, THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 2249119 SOUTH AMERICA 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 531727 SOUTH ASIA 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 3651829 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 720701 EUROPE 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 2311348 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 264484 NORTH AMERICA 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 320021 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES RELIEF AND RECONSTRUCTION 780816 0 0 0 0 0 0 10830045 0 10830045 EUROPE GENERAL SUPPORT 2308916 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 2249118 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 531727 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 3651829 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN GENERAL SUPPORT 720452 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 685196 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 319751 WIRE TRANSFER EAST ASIA & THE PACIFIC GENERAL SUPPORT 257752 WIRE TRANSFER SUPPORT LIVELIHOOD OF TRAFFICKING VICTIMS AND THEIR FAMILIES CENTRAL AMERICA AND THE CARIBBEAN 1305 WIRE TRANSFER COMMUNITY DEVELOPMENT SUB-SAHARAN AFRICA - ANGOLA, 245635 WIRE TRANSFER COMMUNITY DEVELOPMENT SOUTH ASIA - AFGHANISTAN, BANGLADESH, 62707 WIRE TRANSFER 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: MONTHLY PROGRESS REPORTS ARE SENT TO SAWSO. FIELD VISITS ARE PERFORMED BY SAWSO TO MONITOR USE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SAWSO EXECUTIVE COMMITTEE, THEN RATIFIED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY DELEGATION OF AUTHORITIES; INTERNAL CONTROLS; EXTERNAL AND A-133 AUDITS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR SAWSO EXECUTIVES IS DETERMINED BY A SEPARATE NATIONAL BOARD OF DIRECTORS AND NO COMPENSATION IS DETERMINED BY SAWSO LEADERSHIP. ALL KEY EMPLOYEE COMPENSATION IS DETERMINED BY SALARY STUDIES AND ANNUALLY REVIEWED BY A SEPARATE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 VIA INTERNET AND DISTRIBUTIONS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE SALVATION ARMY USA SOUTH 1424 NORTHEAST EXPRESSWAY ATLANTA GA 30329 CHARITABLE ORGANIZATION GA 501C3 170(B)(1)(A)(I) N/A 0 THE SALVATION ARMY USA WEST 180 E OCEAN BOULEVARD LONG BEACH CA 90802 CHARITABLE ORGANIZATION CA 501C3 170(B)(1)(A)(I) N/A 0 THE SALVATION ARMY USA CENTRAL 10 W ALGONQUIN ROAD DES PLAINES IL 60016 CHARITABLE ORGANIZATION IL 501C3 170(B)(1)(A)(I) N/A 0 THE SALVATION ARMY USA EAST 440 WEST NYACK ROAD WEST NYACK NY 10994 CHARITABLE ORGANIZATION NY 501C3 170(B)(1)(A)(I) N/A 0 THE SALVATION ARMY IHQ 101 QUEEN VICTORIA STREET LONDON UK EC4V 4EH CHARITABLE ORGANIZATION UK N/A 0 THE SALVATION ARMY NATIONAL CORPORATION 615 SLATERS LANE ALEXANDRIA VA 22314 CHARITABLE ORGANIZATION VA 501C3 170(B)(1)(A)(I) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 THE SALVATION ARMY USA SOUTH S 3904191 THE SALVATION ARMY USA WEST S 1807282 THE SALVATION ARMY USA CENTRAL S 2236936 THE SALVATION ARMY USA EAST S 2997890