2012-07-09T14:23:50-05:00 2011-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2011-01-01 132803276 BREAD FOR THE WORLD INC BREA 2026399400 425 3RD STREET SW NO 1200 WASHINGTON DC 20024 NANCY RHODES 2026399400 2012-07-09 1 FRANK H SMITH P00639053 2028225000 2012-07-06 2011 2016-02-24 21:20:13Z DAVID M BECKMANN 425 3RD STREET SW NO 1200 WASHINGTON DC 20024 5489011 0 X WWW.BREAD.ORG X 1982 DC ADVOCATE FOR CHANGES IN POLICIES/PROGRAMS/CONDITIONS THAT ALLOW HUNGER & POVERTY TO PERSIST. 40 40 120 40 0 0 4980642 4940577 131091 94724 24386 40811 29683 51095 5165802 5127207 0 0 0 0 2589877 1823910 74974 74301 655775 2618614 2308891 5283465 4207102 -117663 920105 1551720 2846710 782903 1177056 768817 1669654 X TO ADVOCATE FOR CHANGES IN POLICIES, PROGRAMS AND CONDITIONS THAT ALLOW HUNGER AND POVERTY TO PERSIST, BOTH IN THE UNITED STATES AND AROUND THE WORLD. 0 0 1740786 94724 PUBLIC EDUCATION: BREAD FOR THE WORLD (BREAD) ORGANIZERS WORKED WITH LEADER ACTIVISTS AROUND THE COUNTRY TO HOLD OFFERING OF LETTERS (OL) WORKSHOPS - EDUCATING, INSPIRING AND TRAINING REPRESENTATIVES FROM CONGREGATIONS AND CAMPUSES TO CONDUCT OLS IN THEIR HOME COMMUNITIES. AMONG THE STAND-OUT EVENTS WAS THE WORKSHOP IN BIRMINGHAM, AL. PLANNED BY ACTIVISTS, TWO HUNGER JUSTICE LEADERS, COLLEGE STUDENTS AND BREAD ORGANIZERS, THE EVENT DREW A DIVERSE CROWD OF 50 PEOPLE TO HEAR A KEYNOTE FROM THE WORLD FOOD PROGRAM. ANOTHER EVENT, THE GLOBAL POVERTY SUMMIT IN MINNEAPOLIS, PLANNED BY THE TWIN CITIES METRO COMMITTEE, INTERNATIONAL GROUPS, COLLEGE STUDENTS AND BREAD ORGANIZERS, SAW 250 PEOPLE GATHER FOR A DAY-LONG SERIES OF WORKSHOPS AND PLENARIES, INCLUDING A KEYNOTE BY BREAD FOR THE WORLD PRESIDENT DAVID BECKMANN.BREAD ALSO PROVIDED BUDGET EDUCATION FOR ITS MEMBERS AND SUPPORTERS. THERE ARE NOW EDUCATIONAL MATERIALS, VOTE TRACKING CHARTS, AND AN INTERACTIVE CALENDAR ON THE FEDERAL BUDGET TIMELINE ON BREAD'S WEB SITE (WWW.BREAD.ORG/BUDGET). ORGANIZERS WORKED TO COORDINATE IN-DISTRICT MEETINGS, MEDIA WORK, AND OTHER GRASSROOTS ACTION, WITH A FOCUS ON KEY SENATORS AND REPRESENTATIVES. 1233804 OUTREACH & ADVOCACY: BREAD'S GOVERNMENT RELATIONS STAFF PROVIDED NEW MEMBERS OF CONGRESS WITH A BRIEFING BINDER IN JANUARY 2011. THEY ALSO MET WITH STAFF IN 75 OF THE 95 OFFICES OF NEW MEMBERS OF THE HOUSE. THEY ALSO MET WITH MANY OF THE NEW SENATE STAFF, FOCUSING ON THOSE ON SERVING KEY COMMITTEES. THESE EFFORTS WERE DESIGNED TO CULTIVATE RELATIONSHIPS, EDUCATE NEW MEMBERS OF CONGRESS AND THEIR STAFF ABOUT BREAD FOR THE WORLD AND OUR POLICY CONCERNS, AND IDENTIFY CHAMPIONS FOR OUR ISSUES. BREAD FOR THE WORLD IS EXPANDING ITS LONGSTANDING WORK WITH AFRICAN-AMERICAN CHURCH LEADERS TO INCLUDE THE BUILDING OF A NETWORK OF CHURCH LEADERS WHO WILL SPEAK UP WITH A STRONG UNIFIED VOICE ON BEHALF OF AFRICAN DEVELOPMENT. A NEW EFFORT TO STRENGTHEN BREAD'S CONNECTIONS WITH DENOMINATIONAL WOMENS' ORGANIZATIONS IS FOCUSING ON BUILDING SUPPORT FOR MOTHER-CHILD NUTRITION PROGRAMS IN POOR COUNTRIES. THE INITIATIVE IS BRINGING TOGETHER WOMENS' ORGANIZATION REPRESENTATIVES FROM BREAD'S JUNE GATHERING, WHO ARE THEN DEVELOPING AND IMPLEMENTING STRATEGIES TO ENGAGE CHURCH WOMEN AS ADVOCATES FOR THE 1000 DAYS CAMPAIGN. 388479 PUBLIC POLICY: THROUGHOUT 2011, BREAD SAW MAJOR ATTACKS AND PROPOSALS TO DRASTICALLY CUT PROGRAMS FOR HUNGRY AND POOR PEOPLE. STARTING WITH H.R. 1 LAST FEBRUARY, BREAD SAW LEGISLATION THAT THREATENED THIS COUNTRY'S ABILITY TO COMBAT HUNGER AND POVERTY IN THE UNITED STATES AND AROUND THE WORLD. HOWEVER, BREAD'S MEMBERS AND PEOPLE OF FAITH CAME OUT STRONGLY IN OPPOSITION TO THESE CUTS, DEMANDING THAT CONGRESS FORM A CIRCLE OF PROTECTION AROUND PROGRAMS FOR HUNGRY AND POOR PEOPLE. BREAD'S SUCCESS TO DATE IS A HUGE VICTORY FOR HUNGRY AND POOR PEOPLE IN THE UNITED STATES AND AROUND THE WORLD. AT THE END OF DECEMBER, CONGRESS COMPLETED ITS APPROPRIATIONS WORK FOR FY 2012. THE BUDGET CONTROL ACT REQUIRES APPROXIMATELY $900 BILLION IN CUTS FROM ANNUALLY APPROPRIATED PROGRAMS OVER THE NEXT TEN YEARS. FOR 2012, THE CUTS WERE DIVIDED BETWEEN SECURITY AND NON-SECURITY SPENDING- WITH SECURITY SPENDING DEFINED TO INCLUDE NOT ONLY DEFENSE, HOMELAND SECURITY AND MILITARY AFFAIRS BUT ALSO THE STATE DEPARTMENT AND INTERNATIONAL AID. DIRECT COMPETITION WITH MILITARY SPENDING MADE POVERTY-FOCUSED DEVELOPMENT ASSISTANCE ESPECIALLY VULNERABLE, AND BREAD MADE THE PROTECTION OF POVERTY-FOCUSED DEVELOPMENT ASSISTANCE OUR TOP PRIORITY.DESPITE PROPOSED CUTS TO BOTH DOMESTIC AND INTERNATIONAL FOOD ASSISTANCE PROGRAMS EARLIER IN THE YEAR, THE FINAL APPROPRIATIONS BILLS PASSED IN DECEMBER FUNDED WIC, INTERNATIONAL FOOD AID, AND POVERTY-FOCUSED FOREIGN ASSISTANCE PROGRAMS AT LEVELS HIGHER THAN ORIGINALLY ANTICIPATED. FOR EXAMPLE, WIC RECEIVED $6.618 BILLION, MORE THAN THE SENATE VERSION OF THE APPROPRIATIONS BILL FOR WHICH BREAD HAD LOBBIED. OVERALL POVERTY-FOCUSED DEVELOPMENT ASSISTANCE (PFDA) WAS $21.3 BILLION, UP BY 2.2% FOR FY 2012. THE BUDGET CONTROL ACT OF 2011 CREATED A JOINT SELECT COMMITTEE ON DEFICIT REDUCTION, KNOWN AS THE "SUPER COMMITTEE." THE COMMITTEE WAS TASKED TO RECOMMEND A PLAN TO REDUCE THE DEFICIT BY AT LEAST AN ADDITIONAL $1.2 TRILLION OVER TEN YEARS. WHEN THE COMMITTEE MEMBERS WERE UNABLE TO COME TO AGREEMENT, THE BUDGET CONTROL ACT TRIGGERED AN AUTOMATIC $1.2 TRILLION IN ACROSS-THE-BOARD CUTS, STARTING IN JANUARY 2013. THESE CUTS, CALLED "SEQUESTRATION," WILL BE SPLIT 50/50 BETWEEN DEFENSE AND NON-DEFENSE SPENDING. MEANS-TESTED ENTITLEMENT PROGRAMS SUCH AS UNEMPLOYMENT INSURANCE, MEDICAID, SNAP, AND TAX CREDITS FOR THE WORKING POOR ARE EXEMPT FROM THE AUTOMATIC CUTS. HOWEVER, ANNUALLY APPROPRIATED PROGRAMS LIKE WIC AND POVERTY-FOCUSED DEVELOPMENT ASSISTANCE WILL BE SUBJECT TO AUTOMATIC CUTS. BREAD'S 2011 OFFERING OF LETTERS LEGISLATIVE CAMPAIGN ENCOURAGED THE ADMINISTRATION TO MOVE FORWARD WITH REFORMS TO MAKE FOREIGN ASSISTANCE MORE EFFECTIVE IN REDUCING POVERTY AND URGED CONGRESS TO GIVE THESE REFORMS THE FORCE AND DURABILITY OF LAW. OVER THE LAST TWO YEARS, THE FOREIGN AID REFORM WHO CAMPAIGNS FOR BREAD FOR THE WORLD AND ITS PARTNERS CONVINCED THE ADMINISTRATION TO LAUNCH A REFORM PROCESS. THIS HAS INCLUDED THE UNITED STATES' FIRST-EVER GLOBAL DEVELOPMENT POLICY, A MAJOR RETHINK OF U.S. DIPLOMACY AND DEVELOPMENT STRATEGY, AND A PROGRAM TO STRENGTHEN AND REVAMP USAID. UNDER THE LEADERSHIP OF ADMINISTRATOR RAJ SHAH, USAID IS REBUILDING ITS STAFF, ADDING TECHNICAL CAPACITY, AND IMPROVING THE MONITORING AND EVALUATION OF ITS PROGRAMS. 3363069 0 1 0 1 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 12 0 1 120 1 0 0 0 0 1 1 0 0 0 0 0 X 40 40 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AK AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX VA VT WA WI WV WY X X NANCY RHODES 2026399400 425 3RD STREET SW SUITE 1200 WASHINGTON DC 20024 DAVID MINER 1.00 X X 0 0 0 WILLIAM S EPPS 1.00 X X 0 0 0 ELIZABETH HENRY 1.00 X X 0 0 0 BOB TERRY 1.00 X X 0 0 0 JUDITH ANDREWS 1.00 X 0 0 0 NANCY ARNISON 1.00 X 0 0 0 DEBORAH BLUE 1.00 X 0 0 0 SUZANNE BROETJE 1.00 X 0 0 0 DAYNA CADE 1.00 X 0 0 0 ROBERT CAHILL JR 1.00 X 0 0 0 JUAN LUIS CALDERON 1.00 X 0 0 0 JOHN CARR 1.00 X 0 0 0 BISHOP RONALD CUNNINGHAM 1.00 X 0 0 0 LEE DE LEON 1.00 X 0 0 0 PIERRE DE VRIES 1.00 X 0 0 0 SENATOR ROBERT DOLE 1.00 X 0 0 0 BETTY ANNE DONNELLY 1.00 X 0 0 0 JAMESINA EVANS 1.00 X 0 0 0 RUTH FARRELL 1.00 X 0 0 0 MICHAEL GERSON 1.00 X 0 0 0 SANDRA F JOIREMAN 1.00 X 0 0 0 GERALD KOLSCHOWSKY 1.00 X 0 0 0 ALAN LARSON 1.00 X 0 0 0 JEREMY LEWIS 1.00 X 0 0 0 LEONARD LOVETT 1.00 X 0 0 0 BISHOP DENNIS MADDEN 1.00 X 0 0 0 MEGAN MARSH 1.00 X 0 0 0 JOE MARTINGALE 1.00 X 0 0 0 NANCY MILLER 1.00 X 0 0 0 GYUDE MOORE 1.00 X 0 0 0 MAUREEN O'LEARY 1.00 X 0 0 0 ED PAYNE 1.00 X 0 0 0 REP LORETTA SANCHEZ 1.00 X 0 0 0 ARTHUR SIMON 1.00 X 0 0 0 MALCOLM STREET 1.00 X 0 0 0 BISHOP RICHARD THOMPSON 1.00 X 0 0 0 SHARON THORNBERRY 1.00 X 0 0 0 ELAINE VANCLEAVE 1.00 X 0 0 0 MARGARET WALLHAGEN 1.00 X 0 0 0 REP FRANK WOLF 1.00 X 0 0 0 DAVID M BECKMANN 20.00 X 59887 120611 27395 NANCY RHODES 33.00 X 56633 58947 992 GARY COOK 20.00 X 43137 71904 21798 KATHLEEN POMROY 27.00 X 56721 52188 15178 216378 303650 65363 0 0 1 0 PARK PRINTING PO BOX 270706 MINNEAPOLIS MN 55427 PRINTING AND MAIL HOUSE 991648 IMPACT PROVEN SOLUTIONS 4600 LYNDALE AVENUE N MINNEAPOLIS MN 55412 MAIL HOUSE 305249 EU SERVICES 649 NORTH HORNERS LANE ROCKVILLE MD 208501299 PRINTING 219164 PDR II INC - SHARE GROUP 1717 K ST NW 900 WASHINGTON DC 200365342 TEL. FUNDRAISING AND CAMPAIGNS 219148 COMMUNITY IT INNOVATORS INC PO BOX 73853 WASHINGTON DC 20056 IT SERVICES 186119 5 3115674 1824903 79146 4940577 PUBLICATIONS 900099 67809 67809 OTHER REVENUE 900099 25001 25001 CONFERENCES AND EVENTS 900099 1914 1914 94724 21357 21357 381258 361804 19454 19454 19454 LIST RENTAL 900099 51095 51095 51095 5127207 94724 0 91906 126097 34489 57119 34489 1287204 1257673 2203 27328 50161 46165 2018 1978 218811 186729 20626 11456 141637 123584 6351 11702 3273 2924 282 67 28987 21222 6278 1487 74301 74301 1399193 943332 18399 437462 52090 52090 137160 124187 6920 6053 82055 57083 15695 9277 284293 220741 38822 24730 126087 112028 1823 12236 51773 46461 2557 2755 8846 6476 1916 454 PRINTING & PRODUCTION 81455 81455 MISCELLANEOUS EXPENSES 53679 46430 7249 4207102 3363069 188258 655775 X 1172589 788178 0 384411 560365 814471 51696 211816 51096 358882 54280 37215 696082 569661 138201 854665 1551720 2846710 759977 947419 22926 229637 782903 1177056 X 518817 1304826 250000 364828 768817 1669654 1551720 2846710 X 920105 -19268 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 747777 86007 21543 855327 749475 54228 55926 747777 652907 117212 20644 749475 471452 361682 -118701 61526 652907 1.00000 0.00000 0.00000 0 0 0 DEPOSITS 2300 DUE FROM THE INSTITUTE 697895 DUE FROM THE ALLIANCE 151882 OTHER RECEIVABLES 2588 854665 DEFERRED RENT 229637 229637 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE PERMANENT CAPITAL AND AN ONGOING STREAM OF INCOME. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: BREAD PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X 1 PDR II INC DBA SHARE GROUP 1717 K ST NW 900 WASHINGTON DC 200365342 TELEPHONE SOLICITATION 0 144651 74301 70350 144651 74301 70350 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X 1 1 X X X 0 0 0 0 0 0 0 0 0 DAVID M BECKMANN 59887 120611 0 0 0 0 7071 14241 2018 4065 68976 138917 0 0 PART I, LINE 1A A HOUSING ALLOWANCE IS A DESIGNATION FOR ANY ORDAINED, LICENSED, OR COMMISSIONED MINISTER WHO PROVIDES DOCUMENTATION THAT HE/SHE HAS BEEN ASSIGNED TO THE INSTITUTE AS PART OF HIS/HER MINISTRY. A MINISTER WHO RECEIVES A HOUSING ALLOWANCE MAY EXCLUDE THE ALLOWANCE FROM GROSS INCOME TO THE EXTENT IT IS USED TO PAY RENT, MORTGAGE, UTILITIES, REPAIRS, AND OTHER EXPENSES DIRECTLY RELATED TO PROVIDING A HOME. FOR THE YEAR ENDED DECEMBER 31, 2011, ONLY ONE PERSON RECEIVED A HOUSING ALLOWANCE. X 2 79146 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP INCLUDES INDIVIDUALS OR ORGANIZATIONS WHO MAKE AN ANNUAL FINANCIAL CONTRIBUTION TO BREAD OR WHO OTHERWISE DISTINGUISH THEMSELVES THROUGH THEIR SERVICE TO BREAD. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO VOTE FOR EACH VACANT BOARD OF DIRECTOR POSITION THAT IS TO BE FILLED BY VOTING MEMBERS. MEMBERS CAN CAST THEIR BALLOTS BY MAIL OR ELECTRONIC MEANS. FIVE HUNDRED MEMBER VOTES CONSTITUTE A QUORUM FOR A VALID ELECTION. THIS IS THE SOLE VOTING PRIVILEDGE ENJOYED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER AND VICE PRESIDENT OF FINANCE COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. ALL VARIANCES ARE VERIFIED AGAINST SCHEDULES TO DETERMINE THAT THEY ARE CORRECT. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS SIGN A NEW CONFLICT OF INTEREST STATEMENT. ANY POSSIBLE CONFLICTS LISTED ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE TO DETERMINE IF THEY TRULY REFLECT A CONFLICT. IF SO, THE STATEMENTS ARE DISCUSSED WITH THE AUDIT COMMITTEE. IF THE COMMITTEE BELIEVES THE CONFLICT IS REAL, THE BOARD MEMBER IS ASKED TO EITHER RESIGN FROM THE BOARD OR STOP THE ACTIVITY THAT IS CREATING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A PERIODICALLY, THE HUMAN RESOURCE DEPARTMENT RECEIVES GENERAL MARKET DATA FROM AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE IF SALARIES ARE IN LINE WITH ORGANIZATIONS OF SIMILAR MISSION AND/OR SIZE. A MORE THOROUGH MARKET ANALYSIS OF COMPENSATION OF SPECIFIC POSITIONS IS PROVIDED BY AN OUTSIDE COMPENSATION CONSULTANT ON AN AD HOC BASIS. THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS. THIS IS DISCUSSED AND DOCUMENTED IN THE EXECUTIVE SESSION. THESE NOTES ARE KEPT BY THE BOARD SECRETARY AND ARE NOT OPEN TO THE PUBLIC. HOWEVER, THE BOARD OF DIRECTORS DOES SEEK THE SAME INDEPENDENT COMPARISON DATA FOR THE PRESIDENT THAT BREAD SEEKS FOR ALL OTHER STAFF (INCLUDING OTHER MEMBERS OF THE EXECUTIVE TEAM). FORM 990, PART VI, SECTION C, LINE 19 BREAD'S WEBSITE INCLUDES GOVERNANCE AND FINANCIAL INFORMATION. SEVERAL CHARITY AND BUSINESS RATING SITES, SUCH AS THE BETTER BUSINESS BUREAU AND CHARITY NAVIGATOR ALSO POST THESE DOCUMENTS AND ADDITIONAL INFORMATION. BREAD ALSO MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19,268. FORM 990, PART VII, COLUMN B: THE FOLLOWING INDIVIDUALS DEDICATED A PORTION OF THEIR TIME TO THE MANAGEMENT OF BREAD FOR THE WORLD INSTITUTE, A RELATED ORGANIZATION: DAVID M. BECKMANN, PRESIDENT: 30 HOURS PER WEEK GARY COOK, MANAGING DIRECTOR: 26 HOURS PER WEEK KATHLEEN POMROY, DIRECTOR OF ORGANIZING: 19 HOURS PER WEEK NANCY RHODES, VICE PRESIDENT OF FINANCE & ADMINISTRATION: 26 HOURS PER WEEK BREAD FOR THE WORLD INSTITUTE 425 3RD STREET SW SUITE 1200 WASHINGTON DC 20024 510175510 EDUCATIONAL DC 501(C)(3) LINE 7 BREAD FOR THE WORLD INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BREAD FOR THE WORLD INSTITUTE P 4925000 FMV