2014-11-17T16:00:24-06:00 2013-12-31 CROWE HORWATH LLP 400 CAPITOL MALL SUITE 1400 SACRAMENTO CA 958144434 990 2013-01-01 954300662 RELIEF INTERNATIONAL RELI 3239327888 5455 WILSHIRE BLVD LOS ANGELES CA 90036 STEVEN HANSCH TREASURER 2014-11-17 true Nicole Bencik P00756195 9164411000 2013 2015-11-30 17:44:51Z NANCY WILSON 5455 WILSHIRE BLVD LOS ANGELES CA 90036 26954196 false X WWW.RI.ORG X 1990 CA RELIEF INTERNATIONAL IS A HUMANITARIAN NON-PROFIT AGENCY THAT PROVIDES EMERGENCY RELIEF, REHABILITATION, DEVELOPMENT ASSISTANCE, AND PROGRAM SERVICES TO VULNERABLE COMMUNITIES WORLDWIDE. 9 9 166 65 0 0 20961884 23068938 4204565 3829780 -18218 3953 0 0 25148231 26902671 10377748 4678351 0 0 9485011 10861395 0 0 142033 14750628 13761431 34613387 29301177 -9465156 -2398506 19334876 16813066 5845627 5718533 13489249 11094533 X RELIEF INTERNATIONAL IS A HUMANITARIAN NON-PROFIT AGENCY THAT PROVIDES EMERGENCY RELIEF, REHABILITATION, DEVELOPMENT ASSISTANCE, AND PROGRAM SERVICES TO VULNERABLE COMMUNITIES WORLDWIDE. RELIEF INTERNATIONAL IS SOLELY DEDICATED TO REDUCING HUMAN SUFFERING AND IS NON-POLITICAL AND NON-SECTARIAN IN ITS MISSION. RELIEF INTERNATIONAL'S MISSION IS TO: -SERVE THE NEEDS OF THE MOST VULNERABLE - PARTICULARLY WOMEN AND CHILDREN, VICTIMS OF NATURAL DISASTERS & CIVIL CONFLICTS, AND THE POOR, WITH A SPECIFIC FOCUS ON NEGLECTED GROUPS AND CASES. - PROVIDE HOLISTIC, MULTI-SECTORAL, SUSTAINABLE, AND PRO-POOR PROGRAMS THAT BRIDGE EMERGENCY RELIEF AND LONG-TERM DEVELOPMENT AT THE GRASSROOTS LEVEL. (SEE SCHEDULE O). false false 11878628 2893300 EMERGENCY, HEALTH AND SANITATION: RELIEF INTERNATIONAL MEETS THE IMMEDIATE NEEDS OF VICTIMS OF NATURAL DISASTERS AND CIVIL CONFLICTS WORLDWIDE WITH THE PROVISION OF FOOD RATIONS, CLEAN WATER, NON-FOOD ITEMS, TRANSITIONAL SHELTER AND EMERGENCY MEDICAL SERVICES. BEYOND EMERGENCY SITUATIONS, RELIEF INTERNATIONAL'S FIELD TEAMS PROVIDE LONG TERM HEALTH AND NUTRITION SERVICES TO COMMUNITIES IN NEED BY OPERATING CLINICS AND TRAINING HEALTH WORKERS. RELIEF INTERNATIONAL ALSO PROVIDES WATER AND SANITATION PROGRAMMING, PROVIDING COMMUNITIES WITH ACCESS TO CLEAN WATER, DECREASING THE INCIDENCE OF COMMUNICABLE DISEASES, AND IMPROVING QUALITY OF LIFE. 8633485 323424 3829780 LIVELIHOODS AND ENTERPRISE: FINDING NEW OR BETTER WORK IS THE MOST DIRECT PATH OUT OF POVERTY FOR FAMILIES IN NEED. RELIEF INTERNATIONAL FACILITATES THIS PROCESS BY PROVIDING VOCATIONAL TRAINING, OFFERING MICROFINANCE OPPORTUNITIES, AND DEVELOPING PROMISING VALUE CHAINS. AS A RESULT OF THESE EFFORTS, FARMERS IN SENEGAL CAN GET THEIR CROPS TO MARKET BEFORE THEY SPOIL AND WOMEN IN AFGHANISTAN CAN EARN AN INCOME TO SUPPORT THEIR FAMILIES. THESE PROGRAMS ARE AIMED AT LONG-TERM, RELIABLE GROWTH, AND RELIEF INTERNATIONAL OFTEN ENGAGES PRIVATE SECTOR PARTNERS TO LEVERAGE ADDITIONAL RESOURCES AND GUARANTEE SUSTAINABILITY. 2129450 459293 FOOD AND AGRICULTURE: RELIEF INTERNATIONAL'S FOOD AND AGRICULTURE PROGRAMMING EMBRACES ENVIRONMENTAL AWARENESS BY INCORPORATING CLIMATE CHANGE, NATURAL RESOURCE MANAGEMENT, AND CONSERVATION PRINCIPLES INTO PROJECTS THAT IMPROVE GLOBAL FOOD SECURITY. BY INCREASING COMMUNITIES' KNOWLEDGE OF SOUND AGRICULTURAL METHODS SUITABLE TO THE REGIONAL LANDSCAPE, CULTURAL NEEDS, AND ENVIRONMENT CONCERNS, RELIEF INTERNATIONAL EMPOWERS FARMERS HOW TO DIVERSIFY VIABLE CROPS, MAKE THE BEST USE OF THE LOCAL GROWING SEASON, AND PRESERVE LOCAL NATURAL RESOURCES. THE RESULT IS COMMUNITIES THAT CAN PRODUCE NUTRITIOUS FOOD FOR THEMSELVES IN A SUSTAINABLE WAY. 1986430 841646 EDUCATION AND EMPOWERMENT: EDUCATION IS VITAL TO THE SOCIAL AND ECONOMIC INTEGRATION OF FUTURE GENERATIONS. RELIEF INTERNATIONAL PLACES A SIGNIFICANT FOCUS ON THIS SECTOR TO ENSURE THAT CHILDREN AFFECTED BY CONFLICT CAN CONTINUE TO PURSUE THEIR EDUCATION. PROGRAMS INCLUDE A WIDE RANGE OF ACTIVITIES: TEACHER TRAINING PROGRAMS, BUILDING LIBRARIES AND INTERNET CENTERS, PROVIDING BOOKS AND CLASSROOM FURNITURE TO UNDER-RESOURCED SCHOOLS, AND PROMOTING EQUAL ACCESS TO EDUCATION. THESE PROGRAMS ALSO EMPOWER YOUTH THROUGH SERVICE LEARNING AND LEADERSHIP TRAINING TO BECOME ACTIVE IN THEIR COMMUNITIES AND ACT AS AGENTS FOR CHANGE. 442474 160688 PROTECTION AND HUMAN RIGHTS: MILLIONS OF INDIVIDUALS WORLDWIDE FACE DISCRIMINATION, PERSECUTION, AND EVEN VIOLENCE. RELIEF INTERNATIONAL IS ON THE FOREFRONT OF IMPLEMENTING PROGRAMS TO PROTECT AND SUPPORT THESE INDIVIDUALS AND ENCOURAGE PEACE THROUGH NONVIOLENT CONFLICT RESOLUTION. THE RESULT IS PROGRAMMING THAT PROVIDES LEGAL-ASSISTANCE, FIGHTS TRAFFICKING IN PERSONS, PROMOTES MEDIA AND JOURNALISM, AND ENCOURAGES DEMOCRATIC GOVERNANCE. THE RIGHTS OF WOMEN AND GIRLS IS A CRITICAL ISSUE IN THIS SECTOR, AND IS INCORPORATED IN MANY OF RELIEF INTERNATIONAL'S PROGRAMS. RELIEF INTERNATIONAL'S APPROACH TO CIVIL SOCIETY DEVELOPMENT EMPHASIZES CROSS-CULTURAL UNDERSTANDING AND EMPOWERMENT OF VULNERABLE AND UNDER-REPRESENTED MEMBERS OF SOCIETY. 47452 SHELTER AND INFRASTRUCTURE: WHEN NATURAL DISASTERS DESTROY HOUSING OR CONFLICT FORCES FAMILIES TO FLEE THEIR HOMES, RELIEF INTERNATIONAL PROVIDES FOR TEMPORARY AND PERMANENT SHELTER. RELIEF INTERNATIONAL ALSO CONTRIBUTES TO LOCAL INFRASTRUCTURE BY BUILDING SCHOOLS, IRRIGATION CANALS, AND COMMUNITY CENTERS IN IMPOVERISHED COMMUNITIES. RELIEF INTERNATIONAL SUPPORTS TRAINING FOR LOCAL RESIDENTS SO THAT THEY CAN PARTICIPATE IN THE CONSTRUCTION PROCESS, CREATING LIVELIHOOD OPPORTUNITIES FOR COMMUNITY MEMBERS. COMPLEMENTARY PROGRAMS HELP MAKE HOMES SAFER AND MORE COMFORTABLE BY PROMOTING PRODUCTS LIKE HIGH-EFFICIENCY COOK STOVES, WHICH DECREASE INDOOR AIR POLLUTION AND REDUCE THE NEED TO GATHER FUEL. 2476356 1002334 25117919 true true false false false false false false false true false false true true true true false false true true true true false false false false true false false false false true false false false false false true false false false false true true true false false true X 40 0 true 166 true false true AF AJ BG BM EG GH GV HA HU IZ KE LE NP NG PK RP SG SO SU TU UG YM OC false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false CA X X LES RUBIN 3239327888 5455 WILSHIRE BLVD LOS ANGELES CA 90036 FARSHAD RASTEGAR PRESIDENT & CEO (PARTIAL YEAR) 60.00 X X 137175 0 12286 GEOFF BELL BOARD MEMBER & INTERIM CEO 40.00 X X 0 0 75000 STEVEN HANSCH TREASURER 5.00 X X 0 0 0 CHIP DUNCAN BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 CHIP LEVENGOOD BOARD MEMBER 10.00 X 0 0 0 DEBORAH SENIOR BOARD MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 ELLEN FROST BOARD MEMBER 1.00 X 0 0 0 HERNANDO GARZON BOARD MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 IRENE WURTZEL BOARD MEMBER 2.00 X 0 0 0 JIM MOODY BOARD MEMBER 1.00 X 0 0 0 JOHN GAGE BOARD MEMBER 1.00 X 0 0 0 KEITH ALLMAN BOARD MEMBER 1.00 X 0 0 0 LEON IRISH BOARD MEMBER 1.00 X 0 0 0 SARA ABBASI BOARD MEMBER (PARTIAL YEAR) 2.00 X 0 0 0 SIMON GOODALL BOARD MEMBER (PARTIAL YEAR) 1.00 X 0 0 0 ADAM KOONS SVP OF INTERNATIONAL PROGRAMS 60.00 X 122587 0 3534 ANN KOONTZ SVP OF SOCIAL ENTERPRISE 60.00 X 128555 0 10416 ELIA MAKAR VICE PRESIDENT OF HUMAN RESOURCEES 60.00 X 111362 0 13468 LESLIE RUBIN CHIEF FINANCIAL OFFICER 60.00 X 104439 0 12708 SEAN CANTELLA CHIEF OF PART 60.00 X 107096 0 0 711214 0 127412 5 false false false O'MELVENY & MYERS LLP 400 SOUTH HOPE STREET 18TH FLOOR LOS ANGELES CA 90071 LEGAL SERVICE 301389 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE 650 N BETHESDA MD 20814 AUDIT/ACCOUNTING 203423 CALDWELL LESLIE 725 SOUTH FIGUEROA STREET31ST FLOOR LOS ANGELES CA 90017 LEGAL SERVICE 151156 3 21538222 1530716 919049 23068938 LOAN INTEREST 900099 2072476 2072476 PROGRAM INCOME 900099 1140996 1140996 0 0 0 616308 616308 0 0 3829780 3953 3953 0 0 51525 51525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26902671 3829780 0 3953 1447092 1447092 0 3231259 3231259 0 224461 29892 179623 14946 0 9032001 7309223 1661238 61540 153773 115149 38122 502 1052603 888438 161607 2558 398557 259828 133257 5472 0 737025 131824 603497 1704 368192 163082 203578 1532 0 0 0 1300533 1183100 110973 6460 64490 61975 1180 1335 637881 589446 46122 2313 0 0 1323398 1013251 292419 17728 1378986 1195185 181672 2129 0 0 52660 8403 40052 4205 0 6581 6581 355701 297035 58666 PROJECTS 5928992 5868212 60780 BAD DEBT EXPENSE 300859 283815 17044 VEHICLE & EQUIPMENT 618432 557609 60622 201 OTHER OPERATING 434946 316488 99852 18606 252755 161032 90921 802 29301177 25117919 4041225 142033 0 75849 5142 2833384 4306379 1800013 1988223 3121369 1575690 0 0 0 0 9437283 7584059 79654 59845 128091 176193 672490 614147 40269 58343 11171 15510 0 0 0 0 1807793 1043682 19334876 16813066 3331699 2116876 1987831 0 0 1396686 1574101 1117242 39725 5845627 5718533 X 1723441 3614054 11765808 7480479 13489249 11094533 19334876 16813066 -2398506 3790 0 X false true X true true true X 26634247 36114034 29643609 20961884 23068938 136422712 0 0 26634247 36114034 29643609 20961884 23068938 136422712 1336340 135086372 17987 23916 12178 3415 55478 112974 0 0 8873 13728 0 0 22601 136558287 16473151 0.98920 0.99610 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 8873, COLUMN C - 13728, COLUMN D - , COLUMN E - , COLUMN F - 22601; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 672490 614147 58343 0 58343 SECURITY DEPOSITS 269569 DUE FROM RELIEF INTERNATIONAL-UK 774113 1043682 0 PAYROLL TAXES 39725 39725 26954196 51525 0 51525 26902671 0 0 26902671 29352702 51525 0 51525 29301177 0 0 29301177 Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote true CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES EMERGENCY RESPONSE, EDUCATION, PROTECTION, ECONOMIC DEVELOPMENT 40192 EAST ASIA AND THE PACIFIC 7 200 PROGRAM SERVICES NATURAL RESOURCES/ BIODIVERSITY CONSERVATION, WASH, PROTECTION, HEALTH, LIVELIHOODS, EDUCATION, EMERGENCY RESPONSE 383251 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 7 PROGRAM SERVICES ADMINISTRATIVE SERVICES 401334 MIDDLE EAST AND NORTH AFRICA 21 358 PROGRAM SERVICES WATER AND SANITATION, NUTRITION, FOOD SECURITY AND LIVELIHOODS, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, MICROFINANCE, LIVESTOCK SERVICES, EMERGENCY RESPONSE 7827397 RUSSIA AND THE NEWLY INDEPENDENT STATES 1 3 PROGRAM SERVICES MICROFINANCE 426516 SOUTH ASIA 35 92 PROGRAM SERVICES SHELTER AND INFRASTRUCTURE, HUMAN RIGHTS AND PROTECTION, HEALTH, LIVESTOCK SERVICES, LIVELIHOODS AND ECONOMIC DEVELOPMENT, FOOD SECURITY 2508616 SUB-SAHARAN AFRICA 26 390 PROGRAM SERVICES HEALTH, WATER AND SANITATION, FOOD SECURITY AND NUTRITION, LIVELIHOODS, LIVESTOCK SERVICES, SHELTER, REFUGEE/RETURNEE SERVICES 13422626 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 675645 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 60334 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1675272 93 1051 27421183 SUB-SAHARAN AFRICA LOCAL NGO PARTNER ASSISTING WASH PROJECT IMPLEMENTATION IN THE JUABOSO DISTRICT OF WESTERN REGION 6094 WIRE 0 SUB-SAHARAN AFRICA LOCAL NGO PARTNER ASSISTING WASH PROJECT IMPLEMENTATION IN THE BIA DISTRICT OF WESTERN REGION 34400 WIRE 0 SUB-SAHARAN AFRICA PROVIDING COMMUNITY LEVEL TECHNICAL ASSISTANCE IN COMMUNITY MOBILIZATION, TRAINING & BEHAVIOUR CHANGE COMMUNICATION ACTIVITIES FOR THE G-WASH PROJECT. 55498 WIRE 0 SUB-SAHARAN AFRICA PROVIDING COMMUNITY LEVEL TECHNICAL ASSISTANCE IN COMMUNITY MOBILIZATION, TRAINING & BEHAVIOUR CHANGE COMMUNICATION ACTIVITIES FOR THE G-WASH PROJECT. 10887 WIRE 0 SUB-SAHARAN AFRICA MANAGING THE PROJECT TRAINING COMPONENT FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT 135214 WIRE 0 SUB-SAHARAN AFRICA MANAGING THE PROJECT TRAINING COMPONENT AND UMBRELLA OF NAYR AND YWB FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT 422682 WIRE 0 SUB-SAHARAN AFRICA ESTABLISHMENT AND MANAGING OF TAMKEEN CENTERS FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT 84911 WIRE 0 SUB-SAHARAN AFRICA MANAGING MEDIA COMPONENT FOR THE YOUTH EMPOWERMENT PROGRAM IN EGYPT 175982 WIRE 0 SOUTH ASIA FORMATION OF ANTI TRAFFICKING COMMUNITY COMMITTEE, RESCUE AND REHABILITATION SERVICES FOR TRAFFICKING PERSONS,CREATION OF SUPPORT NETWORK OF AT RISK GROUPS , ANDLIVELIHOODS TRAINING 60334 WIRE 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BAGHDAD 25728 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN KIRKUK 24773 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BASRA 73180 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BAGHDAD 63742 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN BAGHDAD 35998 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN KIRKUK 29277 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF TRAINING AND EMPLOYMENT SERVICES FOR WIDOWS IN SULAIMANIYA 71695 WIRE 0 MIDDLE EAST AND NORTH AFRICA IMPLEMENTATION OF HUMAN RIGHTS COURSES, CRISIS HOTLINE, ROUND TABLE DISCUSSION, AND LEADERSHIP PROGRAMS 100355 WIRE 0 MIDDLE EAST AND NORTH AFRICA MARKETING AND BUSINESS DEVELOPMENT FOR POLITICAL TRAINING ACADEMY. 22857 WIRE 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY WASH AND PROTECTION ACTIVITIES IN SYRIA. 119623 WIRE 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY HEALTH ACTIVITIES IN SYRIA. 42438 WIRE 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY WASH AND PROTECTION ACTIVITIES IN SYRIA. 91706 WIRE 0 SUB-SAHARAN AFRICA REDUCING MORBIDITY AND MORTALITY IN SOUTH CENTRAL SOMALIA 526408 WIRE 0 SUB-SAHARAN AFRICA REDUCING MORBIDITY AND MORTALITY IN SOUTH CENTRAL SOMALIA 197468 WIRE 0 23 0 DONATED FOOD AND RELIEF COMMODITIES SUB-SAHARAN AFRICA 453698 860494 MEDICAL SUPPLIES AND FOOD COMMODITIES FMV false false false false false true Schedule F, Part I, Line 2, Procedures for monitoring use of grant funds 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI, PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEADS (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES, PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND, OR CONTEMPLATED, AND ANY RI'S ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN 3(THREE) MONTHS BEFORE THE PROJECT END. Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL Schedule F, Part II, Line 1, Method used to account for grants on org's financial statements MIDDLE EAST AND NORTH AFRICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL true ADVENTIST DEVELOPMENT AND RELIEF AGENCY 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 521314847 501(C)(3) 605192 0 ASSIST IN THE IMPLEMENTATION OF WATER & SANITATION ACTIVITIES WINROCK INTERNATIONAL 2101 RIVERFRONT DRIVE LITTLE ROCK AR 72202 710603560 501(C)(3) 628647 0 ASSIST IN THE IMPLEMENTATION OF WATER & SANITATION ACTIVITIES INOVATION FOR POVERTY ACTION (IPA) 1731 CONNECTICUT AVE 4TH FLOOR WASHINGTON DC 20009 061660068 501(C)(3) 60126 0 EVALUATION OF THE FLEXIBLE RAIN WATER STORAGE DEVICES AS PART OF THE DOMESTIC RAIN WATER HARVESTING LEARNING & PILOT PROGRAM IN UGANDA. SAFE WATER NETWORK 10 SAUGATUCK AVENUE WESTPORT CT 06880 510570455 501(C)(3) 90000 0 ASSIST IN THE IMPLEMENTATION OF WATER & SANITATION ACTIVITIES KIVA 875 HOWARD ST SUIE 340 SANFRANSISCO CA 94103 710992446 501(C)(3) 63122 0 DEVELOPING AN SME LENDING PLATFORM. POSTING WLIFT PROGRAM LOANS TO THEIR INTERNET LENDING PLATFORM. 5 0 Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI, PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEADS (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES, PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND, OR CONTEMPLATED, AND ANY RI'S ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN 3(THREE) MONTHS BEFORE THE PROJECT END. Schedule I, Part II, Column H, Purpose of grant or assistance KIVA, 71-0992446:DEVELOPING AN SME LENDING PLATFORM. POSTING WLIFT PROGRAM LOANS TO THEIR INTERNET LENDING PLATFORM.;INOVATION FOR POVERTY ACTION (IPA), 06-1660068:EVALUATION OF THE FLEXIBLE RAIN WATER STORAGE DEVICES AS PART OF THE DOMESTIC RAIN WATER HARVESTING LEARNING & PILOT PROGRAM IN UGANDA.; FARSHAD RASTAGAR OFFICER SEE PART V false 0 0 SCHEDULE L, PART I, LINE 1, COLUMN (C), DESCRIPTION OF TRANSACTION IN 2012, AT THE CONCLUSION OF AN INTERNAL INVESTIGATION CONDUCTED AT THE DIRECTION OF THE AUDIT COMMITTEE, THE BOARD LEARNED AND CONCLUDED THAT THE THEN PRESIDENT/CEO OF THE CORPORATION DIRECTED, OUTSIDE OF THE CORPORATION'S PAYROLL PROCESS, AN UNAUTHORIZED LUMP-SUM PAYMENT TO HIMSELF IN THE AMOUNT OF $412,199. IN MARCH 2012 SPECIFICALLY, THE BOARD DETERMINED THAT THE LUMP-SUM CASH PAYMENT OF $412,199 WAS NEVER PRESENTED TO THE BOARD FOR ITS AUTHORIZATION. THE BOARD FURTHER FOUND THAT NO COMPENSATION ANALYSIS WAS PERFORMED, OR PRESENTED TO THE BOARD, TO DETERMINE THE REASONABLENESS OF THAT $412,199 PAYMENT. ACCORDINGLY, THE PRESIDENT/CEO'S UNAUTHORIZED PAYMENT TO HIMSELF OF SUCH AMOUNT IN SUCH MANNER MAY CONSTITUTE AN AUTOMATIC EXCESS BENEFIT TRANSACTION UNDER TREASURY REGULATION SECTION 53.4958-4(C)(1). MOREOVER, EVEN IF THE PAYMENT DID NOT RESULT IN AN AUTOMATIC EXCESS BENEFIT , ALL OR SOME PAYMENT OF AN EXCESS BENEFIT TO THE PRESIDENT/CEO. THE BOARD OF DIRECTORS, THROUGH LEGAL COUNSEL, MADE A WRITTEN DEMAND ON AUGUST 20, 2013 TO THE FORMER PRESIDENT/CEO FOR THE PAYMENT OF THE $412,199. THE FORMER PRESIDENT/CEO HAS FAILED TO RESPOND IN WRITING AND HAS FAILED TO REPAY ANY AMOUNT. X 1 205753 MARKET VALUE X 1 713296 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions FOOD INVENTORY: NUMBER OF CONTRIBUTIONS RECEIVED DRUGS AND MEDICAL SUPPLIES: NUMBER OF CONTRIBUTIONS RECEIVED Schedule M, part I, column (b), Line 19, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS RECEIVED Schedule M, part I, column (b), Line 20, Number of contributions or items contributed. NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART III, LINE 1, MISSION STATEMENT CONTINUED - EMPOWER COMMUNITIES BY BUILDING CAPACITY AND BY MAXIMIZING LOCAL RESOURCES IN BOTH PROGRAM DESIGN AND IMPLEMENTATION. - PROMOTE SELF-RELIANCE, PEACEFUL COEXISTENCE, AND REINTEGRATION OF MARGINALIZED COMMUNITIES. - PROTECT LIVES FROM PHYSICAL INJURY OR DEATH AND/OR PSYCHOLOGICAL TRAUMA WHERE PRESENT. - UPHOLD THE HIGHEST PROFESSIONAL NORMS IN PROGRAM DELIVERY, INCLUDING ACCOUNTABILITY TO BENEFICIARIES AND DONORS ALIKE. FORM 990, PART V, LINE 4B, LIST OF OTHER FOREIGN COUNTRIES THE 2 "OTHER COUNTRIES" LISTED ABOVE REFER TO OCCUPIED PALESTINE TERRITORIES, AND SOUTH SUDAN. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF THE ORGANIZAITON'S CFO. THE CFO AND PRESIDENT/CEO REVIEW THE RETURN BEFORE SUBMITTING VIA EMAIL TO THE FULL BOARD FOR THIER REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. UPON DISCOVERY OF A POTENTIAL CONFLICT, EITHER IN PROCUREMENT OR HIRING OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST, THE EMPLOYEE OR BOARD MEMBER MAKES PROMPT DISCLOSURE TO THE COUNTRY DIRECTOR, BUT NO LATER THAN 30 DAYS AFTER THE OCCURRENCE. MEMBERS OF THE BOARD AND EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER WILL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED. TRANSACTION. FAILURE ON THE PART OF THE OFFICERS, DIRECTORS OR EMPLOYEE TO ABIDE BY THE CONFLICT OF INTEREST POLICY WILL BE CONSIDERED A MAJOR MISCONDUCT AND THE EMPLOYEE WILL BE TERMINATED IMMEDIATELY FROM EMPLOYMENT WITH RELIEF INTERNATIONAL. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE BOARD OF DIRECTORS APPROVES AND DECIDES UPON CEO AND CFO COMPENSATION BASED ON MARKET AND COMPARATIVE ANALYSIS IN 2013. Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees THE BOARD OF DIRECTORS,THROUGH THE HUMAN RESOURCES COMMITTEE, APPROVED HEAD OFFICE SALARY SCALE THAT WAS DESIGNED BY HR DEPARTMENT BASED ON MARKET ANALYSIS. THIS SALARY SCALE ALSO COVERED SENIOR STAFF'S COMPENSATION. Form 990, Part VI, Sec C, Line 19, Required documents available to the public RI PRESENTS ITS FINANCIAL STATEMENTS ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ENTERPRISE WORKS LLC 818 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20006 521079034 PROMOTES SUSTAINABLE, ENTERPRISE-ORIENTED SOLUTIONS TO ECONOMIC CHALLENGES IN THE DEVELOPING WORLD DC RELIEF INTERNATIONAL RELATED 0 0 false 0 true 0 false false false false false false false false false false false false false false false false false false false