2013-11-01T10:08:37-05:00 2012-12-31 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-01-01 731635264 Episcopal Relief and Development % ESTHER COHEN EPIS 8553124325 815 Second Ave Suite New York NY 10017 Esther Cohen 2127166122 2013-10-30 true Scott Thompsett 2125990100 2012 2016-03-07 17:11:31Z Robert W Radtke 815 Second Ave New York NY 10017 22838312 false X www.episcopalrelief.org X 2002 NY EPISCOPAL RELIEF & DEVELOPMENT (ERD) IS A COMPASSIONATE RESPONSE OF THE EPISCOPAL CHURCH TO HUMAN SUFFERING IN THE WORLD. ERD'S MAJOR PROGRAMS FOCUS ON FOOD SECURITY, HEALTH CARE, AND EMERGENCY RELIEF. 21 17 41 155 0 20648378 18256418 0 0 1096522 1266662 41033 45304 21785933 19568384 14835819 11114214 0 0 4538756 4602116 172654 205475 1800409 2902441 3405229 22449670 19327034 -663737 241350 30881487 32116948 1695089 2689200 29186398 29427748 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 SERVES TO BRING TOGETHER 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, FOOD SECURITY AND EMERGENCY RELIEF AND REBUILDING. EPISCOPAL RELIEF & DEVELOPMENT FAITHFULLY ADMINISTERS THE FUNDS THAT ARE RECEIVED FROM THE CHURCH AND RAISED FROM OTHER SOURCES. false false 7928819 5142718 PRIMARY HEALTH CARE THIS PROGRAM PROMOTES HEALTH AND FIGHTS DISEASE, ENSURING THAT CHILDREN AND FAMILIES LIVE HEALTHIER LIVES. GLOBALLY, THE ORGANIZATION IMPACTS 4.01 MILLION PEOPLE IN 30 COUNTRIES BY WORKING IN PARTNERSHIP WITH LOCAL COMMUNITIES TO PROVIDE ACCESS TO TREATMENT, MEDICATION, CLEAN WATER, SAFE ENVIRONMENTS, PREVENTION EDUCATION AND CARE FOR VULNERABLE PEOPLE SUCH AS MOTHERS AND THEIR CHILDREN. PRIMARY HEALTH CARE PROGRAMS CONSIST OF THE FOLLOWING: - TRAINING HEALTH WORKERS TO EDUCATE COMMUNITIES ABOUT DISEASE PREVENTION - OFFERING MATERNAL AND CHILD HEALTH PROGRAMS AND CARING FOR CHILDREN ORPHANED BY HIV/AIDS - PREVENTING DISEASES SUCH AS MALARIA THROUGH EDUCATION AND INTERVENTION (MALARIA PROGRAMMING IMPACTED 5.31 MILLION PEOPLE IN 17 COUNTRIES THROUGH THE NETSFORLIFE PROGRAM PARTNERSHIP) - PROVIDING MEDICATION AND IMMUNIZATIONS THROUGH LOCAL AND MOBILE CLINICS - BUILDING CLEAN WATER AND SANITATION SYSTEMS, INCLUDING WELLS AND LATRINES 4989745 3205998 EMERGENCY RELIEF AND REBUILDING THIS PROGRAM SUPPORTS THE DISASTER RELIEF AND RECOVERY EFFORTS OF CHURCH AND ECUMENICAL PARTNERS WORLDWIDE. GLOBALLY, THE ORGANIZATION IMPACTS 765,850 PEOPLE IN 16 COUNTRIES BY PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS THAT ARE CARING FOR PEOPLE'S BASIC NEEDS FOLLOWING DISASTERS SUCH AS HURRICANES, EARTHQUAKES AND FLOODS, AND IN THE MIDST OF CRISES SUCH AS CIVIL CONFLICTS. IN THE UNITED STATES, THE ORGANIZATION IMPACTS 96,600 PEOPLE BY WORKING PRIMARILY THROUGH EPISCOPAL DIOCESES TO ASSIST WITH DISASTER PREPAREDNESS PLANNING, AND SUPPORTING LOCAL RELIEF AND RECOVERY ACTIVITIES. EMERGENCY RELIEF AND REBUILDING PROGRAMS CONSIST OF THE FOLLOWING: - 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 - TRAINING COMMUNITIES TO PREPARE FOR AND RESPOND TO DISASTERS 3410775 2765498 FOOD SECURITY THIS PROGRAM WORKS TO ALLEVIATE HUNGER AND IMPROVE FOOD SUPPLY, IMPACTING 3.06 MILLION PEOPLE IN 26 COUNTRIES. BY ENSURING THAT PEOPLE HAVE THE TOOLS TO ACCESS AND MAINTAIN HEALTHY FOOD SOURCES, THE ORGANIZATION'S PROGRAMS MAKE SURE FAMILIES HAVE ENOUGH FOOD TO EAT ON A DAILY BASIS AND THAT FOOD SUPPLIES ARE AVAILABLE, AFFORDABLE AND ACCESSIBLE. THE FOOD SECURITY PROGRAM ALSO INCLUDES ACTIVITIES THAT CREATE ECONOMIC OPPORTUNITIES AND STRENGTHEN COMMUNITIES, IMPACTING 3.25 MILLION PEOPLE IN 31 COUNTRIES THROUGH MICRO-FINANCE AND VOCATIONAL TRAINING. FOOD SECURITY PROGRAMS CONSIST OF THE FOLLOWING: - PROVIDING TOOLS, SEEDS, AND OTHER RESOURCES TO SUPPORT FAMILY FARMS - DEVELOPING AND TEACHING 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 16329339 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 10 0 true 41 true false true GH false false false false false false false false X 21 17 false false false false false false false true true false false true true true true true true true true false AL AZ AR CA CT FL GA IL KS KY MD MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI X X ESTHER COHEN 2125180514 815 SECOND AVENUE New York NY 10017 Dr Robert W Radtke 40.0 X X 231874 0 47774 Most Rev Kath Jefferts Schori 1.0 40.0 X 272551 86019 N Kurt Barnes 1.0 40.0 X 211942 42892 The Rt Rev Robert J O'Neill 1.0 X X Constance Perry 1.0 X The Rt Rev Prince G Singh 1.0 X Dr Catherine George 1.0 X Flo McAfee 1.0 X Daniel McNeel Lane 1.0 X The Rev John Sidebotham 1.0 X Josephine H Hicks 1.0 X The Rt Rev Stacy Sauls 1.0 40.0 X 217086 77611 The Rt Rev Dena A Harrison 1.0 X Teri Lawver 1.0 X Dr Pearl Chin 1.0 X X Sharon Hilpert 1.0 X J Tucker Moodey 1.0 X Meredith Brown 1.0 X Lindsay Coates 1.0 X Judith Morrison 1.0 X The Rev Canon E Mark Stevenson 1.0 X Abagail Nelson 40.0 X 179660 38376 Esther Cohen 40.0 X 159574 15069 Shaun Walsh 40.0 X 142028 16273 Brian Sellers-Petersen 40.0 X 116407 32272 Kirsten Muth 40.0 X 122697 20463 Malaika Kamunanwire 40.0 X 125341 26688 Joy Shigaki 40.0 X 107249 25398 1184830 701579 428835 8 false true false AB Data Direct 600 A B Data Drive MILWAUKEE WI 53217 Direct Mailing 134383 Blue Fountain Media 102 Madison Avenue NEW YORK NY 10016 Website Design 128450 2 260480 900315 17095623 18256418 0 899587 899587 0 0 0 0 0 3637003 3269928 367075 367075 367075 0 0 0 BISHOP BLEND INCOME (COFFEE SALES) 900099 19543 19543 PROGRAM PILGRIMAGE TOUR 900099 25761 25761 45304 19568384 1311966 1163951 1163951 0 9950263 9950263 0 571110 323898 102975 144237 0 3030555 2363936 196152 470467 336920 137630 149315 49975 410572 297646 39 112887 252959 157499 51641 43819 111228 111228 74518 55722 18796 172108 38329 133779 0 205475 205475 94433 94433 1298015 639689 69225 589101 115635 3023 327 112285 109751 74427 20200 15124 0 0 52776 52776 864741 740285 84506 39950 0 376582 286433 75246 14903 0 0 90645 41635 46824 2186 44797 2197 42600 19327034 16329339 1197286 1800409 0 0 13189374 14040730 2715957 970244 0 0 0 0 0 0 0 0 0 0 275820 67316 328594 203460 41282 125134 14278593 16525724 380461 387800 0 0 0 0 0 0 30881487 32116948 996482 1399074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 698607 1290126 1695089 2689200 X 12476799 13060176 15853928 15504562 855671 863010 29186398 29427748 30881487 32116948 241350 X false true X true true true X 25686707 17119110 31714650 20648378 18256418 113425263 0 0 25686707 17119110 31714650 20648378 18256418 113425263 6576421 106848842 198070 131847 285905 289883 889587 1795292 0 0 35498 50600 41033 45304 172435 115392990 0.92596 0.90983 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14278593 1013058 2232151 903745 94333 16525724 15007128 531262 -289480 868693 101624 14278593 13587652 295513 2087478 857032 106483 15007128 11060765 494088 2912448 879649 13587652 18175051 1191601 -6047233 1872140 11447279 0.95250 0.01880 0.02870 true true true 8450 3521 4929 0 0 0 0 0 320144 199939 120205 125134 0 ACCRUED POST RETIREMENT BENEFIT 781856 DUE TO DFMS 508270 1290126 20818076 1249692 1249692 19568384 19568384 20576726 1249692 1249692 19327034 19327034 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 2009, 2010, 2011, and 2012 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. true Central America and the Caribbean 0 Grantmaking Health, Food & Emerg. 2767531 East Asia and the Pacific 0 Grantmaking Health, Food & Emerg. 601855 Middle East and North Africa 0 Grantmaking Health, Food & Emerg. 87007 North America 0 Grantmaking Health, Food & Emerg. 13044 South America 0 Grantmaking Health, Food & Emerg. 224111 South Asia 0 Grantmaking Health, Food & Emerg. 370969 Sub-Saharan Africa 1 10 Grantmaking Health, Food & Emerg. 5885746 1 10 1 10 9950263 9950263 Sub-Saharan Africa Primary Health 289569 WIRE Sub-Saharan Africa Nets for Life 23880 WIRE South America Primary Health 29520 WIRE South America Education and Training 46961 WIRE Sub-Saharan Africa Primary Health 5500 WIRE Sub-Saharan Africa Disaster/Emergency Recovery\Refugee Needs 305000 WIRE East Asia and the Pacific Community Development 200206 WIRE South America Food Security 46500 WIRE Sub-Saharan Africa Community Development 69400 WIRE Sub-Saharan Africa Community Development 166466 WIRE Sub-Saharan Africa Disaster/Emergency Recovery\Refugee Needs 20937 WIRE Central America and the Caribbean Disaster/Emergency Recovery\Hurricane 25000 WIRE Central America and the Caribbean Primary Health 42712 WIRE Sub-Saharan Africa Nets for Life 136000 WIRE South America Disaster/Emergency Recovery\Flood 20000 WIRE Central America and the Caribbean Primary Health Management of the Mangrove, El Salvador 25000 WIRE Central America and the Caribbean Primary Health 100000 WIRE Central America and the Caribbean Food Security 101166 WIRE Sub-Saharan Africa Nets for Life 951019 WIRE Central America and the Caribbean Disaster/Emergency Recovery\Earthquake 69413 WIRE Central America and the Caribbean Non Program 23653 WIRE Central America and the Caribbean Education and Training 205600 WIRE Central America and the Caribbean Capacity Building 1698548 WIRE Central America and the Caribbean Primary Health 50000 WIRE Central America and the Caribbean Food Security 293400 WIRE South Asia Capacity Building 96802 WIRE South Asia Primary Health 116359 WIRE South Asia Disaster/Emergency Recovery\Cyclone 5300 WIRE Middle East and North Africa Non Program 27000 WIRE Middle East and North Africa Primary Health 60007 WIRE Sub-Saharan Africa Nets for Life 125000 WIRE Sub-Saharan Africa Primary Health 200000 WIRE Sub-Saharan Africa Capacity Building 232850 WIRE Sub-Saharan Africa Disaster/Emergency Recovery\Cyclone 20100 WIRE Sub-Saharan Africa Disaster/Emergency Recovery\Flood 10000 WIRE Sub-Saharan Africa Food Security 10000 WIRE Sub-Saharan Africa Capacity Building 13600 WIRE Sub-Saharan Africa Primary Health 20000 WIRE Sub-Saharan Africa Nets for Life 90000 WIRE North America Education and Training 10000 WIRE Sub-Saharan Africa Primary Health 44840 WIRE Sub-Saharan Africa Nets for Life 193679 WIRE East Asia and the Pacific Education and Training 85220 WIRE Sub-Saharan Africa Community Development 210582 WIRE Central America and the Caribbean Food Security 133039 WIRE Sub-Saharan Africa Nets for Life 121989 WIRE South America Rehabilitation 59505 WIRE East Asia and the Pacific Disaster/Emergency Recovery 11167 WIRE East Asia and the Pacific Capacity Building 157375 WIRE Sub-Saharan Africa Capacity Building 127378 WIRE East Asia and the Pacific Agriculture 132888 WIRE South Asia Capacity Building 20000 WIRE South Asia Community Development 132508 WIRE Sub-Saharan Africa Capacity Building 173858 WIRE Sub-Saharan Africa Primary Health 185361 WIRE Sub-Saharan Africa Nets for Life 10008 WIRE Sub-Saharan Africa Nets for Life 70000 WIRE Sub-Saharan Africa Food Security 174579 WIRE East Asia and the Pacific Disaster/Emergency Recovery\Fire 10000 WIRE Sub-Saharan Africa Primary Health 25000 WIRE Sub-Saharan Africa Food Security 25000 WIRE Sub-Saharan Africa Primary Health 759882 WIRE South America Food Security 21625 WIRE Sub-Saharan Africa Nets for Life 15000 WIRE Sub-Saharan Africa Community Development 15897 WIRE Sub-Saharan Africa Primary Health 943406 WIRE Sub-Saharan Africa Capacity Building 97219 WIRE 67 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 P O Box 170062 Milwaukee WI 53217 Fundraisin false 3077516 134383 2943105 Sanky Communication Inc Communicat 599 11th Avenue NY NY 10036 NY NY 10036 Fundraisin false 1128566 71092 1057474 4206082 205475 4000579 AL AK AZ 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 Afghans 4 Tomorrow 9341 W90 Place Westminister CO 80021 454488166 501(c)(3) 40000 Primary Health Diocese of Alabama 521 N 20th Street Birmingham AL 352032682 630288860 501(c)(3) 40000 Disaster/Emergency Recovery\Tornado Diocese of Bethlehem 333 Wyandotte Avenue Bethlehem PA 18015 232365694 501(c)(3) 35000 Disaster/Emergency Recovery\Flood Diocese of Central Gulf Coast 201 North Baylen Street Pensacola FL 32502 630590872 501(c)(3) 8000 Disaster/Emergency Recovery\Hurricane Diocese of Indianapolis 1100 West 42nd St Indianapolis IN 46208 350915468 501(c)(3) 31500 Disaster/Emergency Recovery\Tornado Diocese of Long Island 36 Cathedral Avenue Garden City NY 11530 111969005 501(c)(3) 20000 Disaster/Emergency Recovery\Hurricane Diocese of Louisiana - Office of Disaster Response 1623 Seventh Street New Orleans LA 70115 720475542 501(c)(3) 115512 Disaster/Emergency Recovery Diocese of New Jersey 808 West State Street Trenton NJ 08618 210634592 501(c)(3) 20000 Disaster/Emergency Recovery\Hurricane Diocese of New York 1047 Amsterdam Ave New York NY 10025 133902908 501(c)(3) 20000 Disaster/Emergency Recovery\Hurricane Diocese of North Dakota 3600 25th St S Fargo ND 58104 450232404 501(c)(3) 98000 Disaster/Emergency Recovery\Flood Diocese of Texas 1225 Texas Ave Houston TX 77002 741143081 501(c)(3) 100000 Disaster/Emergency Recovery\Fire Diocese of Vermont 5 Rock Point Rd Burlington VT 054082735 030212592 501(c)(3) 150000 Disaster/Emergency Recovery\Flood Diocese of Western Massachusetts 37 Chestnut St Springfield MA 01103 042104154 501(c)(3) 5230 Disaster/Emergency Recovery\Hurricane El Hogar Projects PO Box 025387 Miami FL 33102 Miami FL 33102 043580644 501(c)(3) 26185 Food Security El Porvenir 48 Clifford Terrace San Francisco CA 94117 680230597 501(c)(3) 95820 Primary Health Episcopal Community Services of Louisiana 1623 Seventh Street New Orleans LA 70115 740475542 501(c)(3) 20000 Disaster/Emergency Recovery\Hurricane Interchurch Medical Assistance Inc 500 Main St Bldg - Old Main 1623 Seventh Street New Windsor MD 21776 131937537 501(c)(3) 162000 Primary Health Jericho Road Episcopal Housing Initiative 1623 Seventh Street New Orleans LA 70115 208419678 501(c)(3) 175000 Rehabilitation 18 Grants & assistance to organizations, individuals, and governments in U.S. 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 Dr Robert W Radtke 231083 0 0 0 791 0 21168 0 26606 0 279648 0 0 0 Most Rev Kath Jefferts Schori 272551 65706 20313 358570 N Kurt Barnes 211942 19075 23817 254834 Abagail Nelson 179660 15069 23307 218036 Esther Cohen 159574 13518 1551 174643 The Rt Rev Stacy Sauls 217086 42073 35538 294697 Shaun Walsh 142028 7028 9245 158301 Malaika Kamunanwire 125341 11529 15159 152029 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 12a 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. 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 false true true true false false false false Domestic and Foreign Missionary Society C 260480 Cost Domestic and Foreign Missionary Society M, N, 1249692 Cost