2013-02-15T12:13:42-06:00 2012-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2011-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 BARRY HOWARD 4434511900 2013-02-15 1 STACY CULLEN P00974308 2159798800 2013-02-14 2011 2016-03-07 17:11:31Z STEPHAN BAUMAN 7 EAST BALTIMORE STREET BALTIMORE MD 21202 55002469 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 17 626 100000 0 0 50207794 51828435 2504409 2649753 102256 254266 427242 196661 53241701 54929115 11886811 13453445 0 0 23752287 27033595 0 0 2987490 16694698 15490703 52333796 55977743 907905 -1048628 28629951 25932865 6978145 6828849 21651806 19104016 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 23572082 10101676 1289821 REFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES TO REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. EXTENDED CASE MANAGEMENT, ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE. TOTAL U.S & BURUNDI BENEFICIARIES 9,314 5092656 675324 EMERGENCY RELIEF - MEET IMMEDIATE NEEDS, SUPPLYING FOOD, CLEAN WATER, SHELTER, SEEDS, TOOLS,PROVIDING PSYCHO-SOCIAL/TRAUMA CARE AND SUPPORT PROGRAMS THAT TEACH AND EQUIP COMMMUNITIES FOR SELF-SUSTAINING TRANSFORMATION FOLLOWING AN EMERGENCY. 58,359 BENEFICIARIES IN CONGO, SUDAN, S.SUDAN, INDIA, NICARAGUA, MOZAMBIQUE, PHILIPPINES,SOMALIA AND KENYA. 4176908 195682 MATERNAL & CHILD HEALTH: PROVIDE GRASSROOTS PREVENTATIVE HEALTH EDUCATION AND SERVICES TO REDUCE SICKNESS AND DEATH IN YOUNG CHILDREN AND THEIR CAREGIVERS. 2,073,345 BENEFICIARIES IN BURUNDI, CAMBODIA, HAITI, INDIA, INDONESIA, MALAWI, MOZAMBIQUE, RWANDA AND SUDAN. 14637644 1798755 1500218 OTHER PROGRAM SERVICES INCLUDE:AGRICULTURE: SUPPORT AGRICULTURAL CREDIT, EXTENSION, MARKETING AND VALUE CHAIN PROJECTS THAT HELP FARM FAMILIES AND SMALL RURAL AGRICULTURAL RELATED BUSINESSES. THIS PROGRAM AREA ALSO WORKS IN FOOD SECURITY AND AGRICULTURAL REHABILITATION IN AREAS AFFECTED BY DISASTERS SUCH AS DROUGHT, FLOODS, CIVIL WAR AND HURRICANES. 42,752 FARM FAMILIES AND 273,445 BENEFICIARIES RECORDED FOR FY 12 IN BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, KENYA, SUDAN (DARFUR), SOUTH SUDAN, MALAWI, MOZAMBIQUE, ZAMBIA, HAITI, NICARAGUA.ANTI-TRAFFICKING: 2,331 CELL CHURCH MEMBERS FROM 1229 CELL CHURCHES WERE TRAINED AND ARE NOW EQUIPPED TO INFORMALLY PASS ON THE MESSAGES TO OTHER MEMBERS OF THEIR CONGREGATIONS. 2,515 FROM 299 ADULT EDUCATION CARE GROUPS WERE EDUCATED AND CAN NOW SERVE AS RESOURCES TO THEIR FELLOW GROUP MEMBERS ON HOW TO BETTER PROTECT THEMSELVES FROM TRAFFICKING. 38,840 CHILDREN IN FIVE PROVINCES ATTENDED BI-WEEKLY GROUP MEETINGS TO LEARN ABOUT TRAFFICKING PREVENTION. 7,458 TEENAGERS PARTICIPATED IN WEEKLY GROUPS, WHERE TRAFFICKING MESSAGES ARE INTEGRATED INTO A BROAD CURRICULUM. 808 LEADERS FROM 172 VILLAGES AND COMMUNITIES WERE TRAINED ON TRAFFICKING PREVENTION, COMMUNITY PROTECTION AND SAFE MIGRATION. TOTAL ANTI-TRAFFICKING INTERNATIONAL BENEFICIARIES: 51,234. IN THE U.S., WORLD RELIEF PROVIDES COMPREHENSIVE SERVICES TO SURVIVORS OF HUMAN TRAFFICKING AND RAISES AWARENESS IN LOCAL COMMUNITIES TO INCREASE VICTIM IDENTIFICATION AND RESCUE, IN PARTNERSHIP WITH CHURCHES, LAW ENFORCEMENT, UNIVERSITIES, AND SERVICE PROVIDERS. 21 SURVIVORS RECEIVED RESTORATIVE SERVICES TO SUPPORT THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. 13,052 COMMUNITY MEMBERS WERE EDUCATED ABOUT TRAFFICKING IN THEIR LOCAL COMMUNITY AND HOW THEY CAN BECOME INVOLVED. TOTAL U.S BENEFICIARIES: 13,073CHILD DEVELOPMENT: 73,842 BENEFICIARIES. MALAWI, RWANDA, CAMBODIA, SOUTH SUDANHIV/AIDS: SUPPORTING THE SICK, EDUCATING CONGREGATIONS AND COMMUNITIES, PROVIDING AIDS ABSTINENCE. EQUIP LOCAL CHURCHES TO START AND SUSTAIN PREVENTION AND CARE MINISTRIES, INCLUDING EDUCATION TO YOUTH, REFERRING PEOPLE TO OTHER NEEDED SERVICES; 30,075 PEOPLE EDUCATED (INCLUDES PARENTS, TEACHERS, CHURCH LEADERS, SCHOOL AUTHORITIES AND PEER INFLUENCERS) ; 103,146 INDIVIDUALS RECEIVED CARE OR SUPPORT (INCLUDING THOSE LIVING WITH HIV/AIDS, ORPHANS & VULNERABLE CHILDREN, YOUTH, CAREGIVERS AND VOLUNTEERS) IN BURUNDI, CAMBODIA, CHINA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE AND RWANDA.LOCAL PARTNER STRENGTHENING: STRENGTHEN THE LOCAL CHURCH AND OTHER ORGANIZATIONS THAT IT FOSTERS 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, AND ECONOMIC DEVELOPMENT. 6,403 BENEFICIARIES INCLUDING LAY LEADERS, VOLUNTEERS, AND PASTORS IN CAMBODIA, INDONESIA, KENYA, RWANDA, MALAWI AND MOZAMBIQUE.MICROECONOMIC DEVELOPMENT: EMPOWERING PEOPLE THROUGH INCOME-GENERATING INITIATIVES. 196,469 BENEFICIARIES IN BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, LIBERIA, RWANDA, BANGLADESH, CAMBODIA, INDIA, HONDURAS, AND KOSOVO.SERVICE TO IMMIGRANTS: PROVIDE IMMIGRATION LEGAL SERVICES AND CITIZENSHIP PREPARATION TO 22,380 BENEFICIARIES; SUPPORT CHURCH-CENTERED MINISTRIES PROVIDING ENGLISH LANGUAGE TRAINING AND OTHER INTEGRATON SERVICES TO IMMIGRANTS IN SOME OF AMERICA'S MOST VULNERABLE COMMUNITIES. 14637644 1798755 1500218 47479290 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 86 0 1 626 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 X 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 82683 0 61878 KEVIN SANDERSON 40.00 X 121261 0 7334 SAMUEL WOLGEMUTH 40.00 X 77083 0 0 BARRY HOWARD 40.00 X 71371 0 11129 DONALD GOLDEN 40.00 X 111278 0 5878 DAN KOSTEN 40.00 X 79341 0 8888 543017 0 95107 2 0 0 0 CGLIC BLOOMFIELD EASC 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06152 CIGNA HEALTH BENEFITS 471749 BROTHERHOOD INS 6400 BROTHERHOOD WAY FORT WAYNE IN 46825 INSURANCE 159078 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 MARKETING 129671 RIDGE PRINTING CORPORATION 8900 YELLOW BRICK RD ROSEDALE MD 21237 PRINTING/MARKETING 101278 4 34109484 17718951 682008 51828435 TRAVEL LOAN COMMISSION 900099 1289711 1289711 CLIENT FEES 900099 820086 820086 MICRO-LOAN INCOME 900099 431471 431471 SERVICE FEES 900099 108485 108485 2649753 254644 254644 56375 0 56375 56375 56375 72976 73354 -378 -378 -378 MISCELLANEOUS 900099 140286 140286 140286 54929115 2790039 0 310641 1249754 1249754 10166540 10166540 2037151 2037151 779756 464584 315172 20830546 17173022 2352872 1304652 176323 148097 18253 9973 3938421 3251736 463675 223010 1308549 1039343 171545 97661 58068 24750 25775 7543 224777 101786 119270 3721 1190531 773451 97193 319887 3946805 3209855 391987 344963 218537 127956 48244 42337 1455016 1252642 201971 403 2234339 1530885 432839 270615 120257 111671 8586 412153 203456 208697 258206 70522 187225 459 PROGRAM COST 5091751 5091751 MISCELLANEOUS 280263 26593 215162 38508 55977743 47479290 5510963 2987490 6049032 6701977 72976 51665 3178937 4464545 216666 333235 56616 34564 596046 431816 8625634 5260766 3131590 3364868 113118 115820 13299648 8884618 1915322 1549757 28629951 25932865 2686561 2818722 291745 332605 3999839 3677522 6978145 6828849 X 16658257 15003046 4993549 4100970 21651806 19104016 28629951 25932865 X -1048628 -1499162 X X 0 1 1 X 1 1 X 49937980 49878050 54452324 50207794 51828435 256304583 49937980 49878050 54452324 50207794 51828435 256304583 256304583 325859 74365 10641 62669 311019 784553 2945750 268328 112472 382022 138107 3846679 260935815 18355702 0.98230 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181136 684723 1496413 1347647 575112 772535 2189959 2088767 101192 2906892 1912164 994728 3364868 INVESTMENT IN URWEGO OPPORTUNITY BANK 883449 C INVESTMENT IN LLC 4464919 C INVESTMENT IN KREDIT 3536250 C 8884618 MICROENTERPRISE AND OTHER LOANS 1549757 1549757 54929115 55977743 -1048628 -1106 -1498056 -1499162 -2547790 56713115 -1106 165839 1619267 1784000 54929115 0 54929115 58169763 165839 2026181 2192020 55977743 0 55977743 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2009-2011) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: EQUITY EARNINGS IN LLC -406,914. LOSS ON DISCONTINUED OPERATIONS -2,902,600. CHANGE IN NON-CONTROLLING INTEREST NET ASSETS 105,123. REMOVAL OF MINORITY INTEREST IN KREDIT OUT OF EQUITY 1,706,335. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,498,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ACTIVITY 2,026,181. EQUITY EARNINGS IN LLC -406,914. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 2,026,181. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 87 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 3030198 EAST ASIA AND THE PACIFIC 5 210 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. 1351714 SOUTH ASIA 2 5 PROGRAM SERVICE HIV/AIDS, MICROECONOMIC DEVELOPMENT 75316 SUB-SAHARAN AFRICA 33 801 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. 16083417 EUROPE (INCLUDING ICELAND AND GREENLAND) 7 17 MICROCREDIT SERVICES ASSISTING LOW INCOME CLIENTS BY PROVIDING LONG-TERM ACCESS TO QUALITY FINANCIAL SERVICES THROUGH CREDITING ENTREPRENEURSHIP, AGRICULTURE, BASIC NEEDS AND SUSTAINABLE LIVELIHOOD 50 1120 0 0 50 1120 20540645 0 20540645 SUB-SAHARAN AFRICA TO TRAIN LOCAL CHURCH VOLUNTEERS WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THROUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTIONS SUCH AS THE COMMUNITY HEALTH CENTER. 13017 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC TO ASSIST IN INSTALLING WATER SUPPLY SYSTEMS AND CONDUCT HEALTH TRAINING. 45000 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. 767784 CHECK PAYMENT UPON RECEIPT OF INVOICE AND INSPECTION OF FINANCIAL SYSTEM. CENTRAL AMERICA AND THE CARIBBEAN TFUK ASSISTANCE, HELP WITH HAITI EARTHQUAKE REBUILDING 68937 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THROUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTIONS SUCH AS THE COMMUNITY HEALTH CENTER. 208622 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN TRANSPORTATION SUPPORT 78158 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. 122046 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. 15573 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO PROVIDE TRAINING IN AGRICULTURAL PRODUCTION 204465 WIRE FROM HEADQUARTERS SUB-SAHARAN AFRICA TO SUPPORT AGRIBUSINESS ACTIVITY IN COLLABORATION WITH A PARTNER ENTERPRISE IN RWANDA 50000 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT AGRIBUSINESS ACTIVITY IN HAITI 414388 WIRE FROM HEADQUARTERS SOUTH ASIA TO PROVIDE EMERGENCY FOOD AND NON-FOOD ITEMS TO FLOOD AFFECTED INDIVIDUALS IN NORTH INDIA. 5000 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC TO PROVIDE EMERGENCY FOOD AND NON-FOOD ITEMS TO FLOOD EFFECTED INDIVIDUALS IN THE PHILIPPINES 10000 WIRE FROM HEADQUARTERS TUITION & FEES CENTRAL AMERICA & THE CARIBBEAN 232 25520 WIRE TRANSFER SPECIFIC ASSISTANCE CENTRAL AMERICA & THE CARIBBEAN 32 3486 UTILITIES FMV SPECIFIC ASSISTANCE EAST ASIA & THE PACIFIC 6 608 POCKET MONEY FMV SPECIFIC ASSISTANCE SUB SAHARAN AFRICA 1 315 BIKES FMV 0 0 1 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) 32963 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) 22937 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES EXODUS WORLD SERVICE 109 FAIRFIELD WAY 101 BLOOMINGDALE IL 60108 363604920 501(C)(3) 9512 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) 127065 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) 13607 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES WORLD RELIEF MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 412763181 501(C)(3) 713500 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES HOPE WORLDWIDE 1285 DRUMMERS LANE SUITE 105 WAYNE PA 19087 043129839 501(C)(3) 115000 JAPAN TSUNAMI MEDICAL TEAMS INTERNATIONAL (MTI) PO BOX 10 PORTLAND OR 972070010 930878944 501(C)(3) 87500 EMERGENCY & RECOVERY NEEDS OF AFFECTED POPULATIONS OF SOUTH SOMALIA WORLD HOPE INTERNATIONAL - LEAP LIBERIA 625 SLATERS LANE SUITE 200 ALEXANDRIA VA 22314 351985485 501(C)(3) 70000 TO ASSIST IN MEETING OUTSTANDING OBLIGATIONS DURING MICRO-ENTERPRISE PROGRAM CLOSURE IN LIBERIA. MAP INTERNATIONAL 4700 GLYNCO PKWY BRUNSWICK GA 31525 362586390 501(C)(3) JAPAN TSUNAMI FOOD FOR THE HUNGRY 1220 E WASHINGTON ST PHOENIX AZ 850341102 952680390 501(C)(3) 17060 JAPAN TSUNAMI CEDAR SPRINGS PRESBYTERIAN CHURCH 9132 KINGSTON PIKE KNOXVILLE TN 37923 620649031 501(C)(3) 24050 TO PROVIDE EMERGENCY FOOD AND NON-FOOD ITEMS TO FLOOD EFFECTED INDIVIDUALS IN MOZAMBIQUE CALVARY CHURCH 707 E BELTLIN AVE NE GRAND RAPIDS MI 49525 381369600 501(C)(3) 16560 TO PROVIDE EMERGENCY FOOD AND NON-FOOD ITEMS TO FLOOD EFFECTED INDIVIDUALS IN MOZAMBIQUE 13 SPECIFIC ASSISTANCE TO INDIVIDUALS 2980 237738 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 289 34274 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 35 4386 FMV DAY CARE SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS 159 7648 FMV EMPLOYMENT SPECIFIC ASSISTANCE TO INDIVIDUALS 813 329998 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 8633 2835718 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 248 38291 FMV INSTRUCTIONAL MATERIAL SPECIFIC ASSISTANCE TO INDIVIDUALS 452 17260 FMV MEDICAL AND DENTAL SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS 585 168611 FMV OTHER SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS 6121 1325042 SPECIFIC ASSISTANCE TO INDIVIDUALS 1 300 SPECIFIC ASSISTANCE TO INDIVIDUALS 1458 244552 FMV TRANSPORTATION TUITION AND FEES 71 7576 SPECIFIC ASSISTANCE TO INDIVIDUALS 3531 270488 FMV UTILITIES INITIAL REFUGEE GRANTS 11850 3962650 SPECIFIC ASSISTANCE TO INDIVIDUALS 3307 682008 FMV GIFT IN KIND 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. DONALD GOLDEN RELOCATION FROM MICHIGAN TO BALTIMORE X 53022 34564 0 0 1 34564 X 318913 FMV X 9 13583 FMV X 2 216447 FMV X 46 10548 FMV X 28 407 FMV X OFFICE SUPPLIES 13 29022 FMV X BICYCLE 14 985 FMV X ELECTRONICS 160 14285 FMV X HOLIDAY GIFTS 9 1795 FMV X SCHOOL SUPPLIES 44 6308 FMV X MEDIA PRODUCTS 1 2000 FMV X ESL MATERIALS 10 105 FMV X MECHANICAL EQUIPMENT 4 67611 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. FORM 990, PART VII, LINE 18 STEPHAN BAUMAN QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,106. EQUITY EARNINGS IN LLC -406,914. LOSS ON DISCONTINUED OPERATIONS -2,902,600. CHANGE IN NON-CONTROLLING INTEREST NET ASSETS 105,123. REMOVAL OF MINORITY INTEREST IN KREDIT OUT OF EQUITY 1,706,335. TOTAL TO FORM 990, PART XI, LINE 5: -1,499,162. 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. NATIONAL ASSOCIATION OF EVANGELICALS 701 G ST SW WASHINGTON DC 20024 DC 501(C)(3) 1 0 IMF HEKIMA SOCIETE CIVILE GALLERIE BENEDICTION AVENUE TOURIS GOMA PROVINCE OF NORTH-KIVU CG MICROENTERPRISE CG C 1.00000 KREDIT LTD BLDG NO 71 STREET 163 TOUL SVAY PHNOM PEHN CB MICROENTERPRISE CB C 0.32570 TURAME COMMUNITY FINANCE SA PO BOX 7537 3673 AVENUE DE LA CR BUJUMBURA BY MICROENTERPRISE BY C 0.77800 BESELIDHJA ZAVET MICRO FINANCE LLC RR UCK NO 18 PRISTINA RI MICROENTERPRISE SC C 1.00000 URWEGO OPPORTUNITY BANK PLOT 1230 NYARUGENGE AVENUE DE LA P KIGALI RW MICROENTERPRISE RW C 0.17000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0