2012-04-04T11:41:20-05:00 2011-09-30 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2010-10-01 236393344 WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 BARRY HOWARD 4434511900 2012-04-04 1 STEVEN W HIPP CPA 2159798800 2012-04-04 2010 2016-02-24 21:20:13Z STEPHAN BAUMAN 7 EAST BALTIMORE STREET BALTIMORE MD 21202 53283140 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. 19 19 625 109100 0 0 54452324 50207794 1985903 2504409 62855 102256 182109 427242 56683191 53241701 11421602 11886811 0 0 23867305 23752287 0 0 3014489 19140316 16694698 54429223 52333796 2253968 907905 28764515 28629951 8165384 6978145 20599131 21651806 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 21777123 9862457 1867499 REFUGEE ASSISTANCE - ASSIST AND PROVIDE BASIC NEEDS IN 21 U.S. LOCATIONS FOR 5,642 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. ALSO ASSIST REFUGEES AND DISPLACED PERSONS IN OVERSEAS LOCATIONS TO RE-ESTABLISH THEMSELVES AND THEIR LIVELIHOODS. UNITED STATES, BURUNDI, INDONESIA 6313705 1417109 EMERGENCY RELIEF - MEET IMMEDIATE NEEDS, SUPPLYING FOOD, CLEAN WATER, SHELTER, SEEDS, TOOLS, ETC.,PROVIDE PSYCHO-SOCIAL/TRAUMA CARE AND SUPPORT PROGRAMS THAT TEACH AND EQUIP COMMMUNITIES FOR SELF-SUSTAINING TRANSFORMATION FOLLOWING AND BEFORE AN EMERGENCY. 679,157 BENEFICIARIES; KENYA, PAKISTAN, JAPAN, INDONESIA, IVORY COAST, SOMALIA, SRI LANKA, SUDAN AND SOUTH SUDAN. 2222763 MATERNAL & CHILD HEALTH: PROVIDE GRASSROOTS PREVENTATIVE HEALTH EDUCATION AND SERVICES TO REDUCE SICKNESS AND DEATH IN YOUNG CHILDREN AND THEIR CAREGIVERS. 2,010,704 BENEFICIARIES; BURUNDI, CAMBODIA, HAITI, INDIA, INDONESIA, MALAWI, MOZAMBIQUE, RWANDA AND SUDAN. 13321903 607245 1018932 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, HURRICANES, ETC. 138,000 FARM FAMILIES AND 692,000 BENEFICIARIES RECORDED FOR FY 11. BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, INDONESIA, MALAWI, MOZAMBIQUE, NICARAGUA, RWANDA, SUDAN, SOUTH SUDAN, ZAMBIA AND HAITI.ANTI-TRAFFICKING: 22 BENEFICIARIES RECEIVED COMPREHENSIVE CASE MANAGEMENT SERVICES IN THE U.S. AND PREVENTION IN CAMBODIA: 1742 CELL CHURCH MEMBERS, APPROXIMATELY 37,058 CHILDREN (IN 600 GROUPS; RECEIVED 4 ANTI-TRAFFICKING LESSONS FROM CHILDREN'S GROUP CURRICULUM), APPROXIMATELY 7,257 TEENS (IN 679 GROUPS; RECEIVED 4 ANTI-TRAFFICKING LESSONS FROM CHILDREN'S GROUP CURRICULUM) CAMBODIA TOTAL= 46,057. 46,057 BENEFICIARIES RECEIVED COMMUNITY BASED TRAFFICKING PREVENTION EDUCATION IN CAMBODIA (4 LESSONS). 22 BENEFICIARIES RECEIVED COMPREHENSIVE CASE MANAGEMENT SERVICES IN THE U.S.HIV/AIDS: EQUIP LOCAL CHURCHES TO START AND SUSTAIN PREVENTION AND CARE MINISTRIES, INCLUDING SUPPORTING THE SICK, EDUCATING CONGREGATIONS AND COMMUNITIES, PROVIDING AIDS ABSTINENCE EDUCATION TO YOUTH AND REFERRING PEOPLE TO OTHER NEEDED SERVICES. 1,550,777 BENEFICIARIES; BURUNDI, CAMBODIA, CHINA,DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, AND RWANDALOCAL 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. 10,000 BENEFICIARIES INCLUDING LAY LEADERS, VOLUNTEERS, AND PASTORS. CAMBODIA, INDONESIA, KENYA, RWANDA, MALAWI AND MOZAMBIQUE.MICROECONOMIC DEVELOPMENT: EMPOWERING PEOPLE THROUGH INCOME-GENERATING INITIATIVES. 374,204 BENEFICIARIES: BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, LIBERIA, RWANDA, BANGLADESH, CAMBODIA, INDIA, HONDURAS, AND KOSOVO.SERVICE TO IMMIGRANTS: PROVIDE IMMIGRATION LEGAL SERVICES AND CITIZENSHIP PREPARATION TO 30,800 BENEFICIARIES; SUPPORT CHURCH-CENTERED MINISTRIES PROVIDING ENGLISH LANGUAGE TRAINING AND OTHER INTEGRATON SERVICES TO IMMIGRANTS IN SOME OF AMERICA'S MOST VULNERABLE COMMUNITIES.CHILD DEVELOPMENT: 78,228 BENEFICIARIES IN DARFUR, MALAWI, RWANDA, CAMBODIA 13321903 607245 1018932 43635494 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 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 X 83 0 1 625 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 19 19 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 X BARRY HOWARD 4434511900 7 EAST BALTIMORE ST BALTIMORE MD 21202 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 TIM BREENE 1.00 X 0 0 0 REV JOHN CHUNG 1.00 X 0 0 0 DR JUDITH M DEAN 1.00 X 0 0 0 REV DR DERRICK HARKINS 3.00 X 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 KATHY VASELKIV 1.00 X 0 0 0 BILL WESTRATE 1.00 X 0 0 0 SANDERS WILSON 1.00 X 0 0 0 PAUL BORTHWICK 1.00 X 0 0 0 DAVID HUSBY 1.00 X 0 0 0 KEVIN SANDERSON 40.00 X 97558 0 20067 SAMUEL WOLGEMUTH 40.00 X 69375 0 0 DONALD GOLDEN 40.00 X 110575 0 20288 STEPHAN BAUMAN 40.00 X 81700 0 56483 BARRY HOWARD 40.00 X 55162 0 16398 DAN KOSTEN 40.00 X 73538 0 17847 SAMMY MAH 40.00 X 136714 0 27256 624622 0 158339 2 1 1 0 CGLIC BLOOMFIELD EASC 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06152 CIGNA HEALTH BENEFITS 504135 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 MARKETING 243904 SPEEDY SUPPLIESCOM 6899 PEACHTREE INDUSTRIAL BLVD NORCROSS GA 30092 RELIEF SUPPLIES 242800 BROTHERHOOD INS 6400 BROTHERHOOD WAY FORT WAYNE IN 46825 INSURANCE 180828 4 31037682 19170112 621865 50207794 TRAVEL LOAN COMMISSION 900099 1242129 1242129 CLIENT FEES 900099 827544 827544 SERVICE FEES 900099 284705 284705 MICRO-LOAN INCOME 900099 150031 150031 2504409 62669 62669 45220 45220 45220 45220 4114 76912 5078 36361 -964 40551 39587 39587 MISCELLANEOUS 900099 382022 382022 382022 53241701 2886431 0 147476 1192315 1192315 9063879 9063879 1630617 1630617 557323 311585 245738 19251030 15466595 2572342 1212093 2749786 2285133 312787 151866 1194148 947209 164201 82738 67277 25233 33045 8999 223916 83148 136469 4299 1307342 580471 192544 534327 3699887 2907904 278739 513244 211784 145634 29842 36308 1537875 1343397 191614 2864 1763516 1247862 342202 173452 311379 9596 293445 8338 370051 182179 187872 274334 78194 196140 PROGRAM COST 4575552 4574841 411 300 PERSONNEL 1156073 1016845 114710 24518 GIFTS IN KIND 621865 621865 MISCELLANEOUS 384067 106534 265136 12397 DUES & SUBSCRIPTIONS 125764 62027 60729 3008 64016 64016 52333796 43635494 5683813 3014489 5209860 6049032 108145 72976 3745021 3178937 135663 216666 42666 56616 677610 596046 8260060 5128470 2920327 3131590 110701 113118 13465774 13299648 2348748 1915322 28764515 28629951 2863006 2686561 9599 291745 4992779 3999839 300000 0 8165384 6978145 X 16477320 16658257 4121811 4993549 20599131 21651806 28764515 28629951 X 907905 144770 X X 0 1 1 X 1 1 X 48217841 49937980 49878050 54452324 50207794 252693989 48217841 49937980 49878050 54452324 50207794 252693989 252693989 268941 325859 74365 10641 62669 742475 693865 2945750 268328 112472 382022 4402437 257838901 17924114 0.98000 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1990689 609226 1381463 1347648 531682 815966 4692191 3987562 704629 219532 219532 3131590 INVESTMENT IN URWEGO OPPORTUNITY BANK 883449 C INVESTMENT IN LLC 12416199 C 13299648 MICROENTERPRISE AND OTHER LOANS 1915322 1915322 53241701 52333796 907905 -1575 146345 144770 1052675 65236888 -1575 58987 11937902 11995314 53241574 127 127 53241701 61762248 58987 9369465 9428452 52333796 0 52333796 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, 2008-2010) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2011 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 2,577,810. EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME -9,373. LOSS ON DISCONTINUED OPERATIONS -347,054. LOSS ON IMPAIRMENT OF DISCONTINUED OPERATIONS -1,208,477. NEGATIVE INCOME RECLASSED TO EXPENSE -127. CHANGE IN NON-CONTROLLING INTEREST NET ASSETS -866,434. PART XII, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME -9,373. ELIMINATION OF MICROFINANCE ACTIVITY 9,369,465. EQUITY EARNINGS IN LLC 2,577,810. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: NEGATIVE INCOME RECLASSED TO EXPENSE 127. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 9,369,465. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS 1 CENTRAL AMERICA AND THE CARIBBEAN 2 81 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 2782342 EAST ASIA AND THE PACIFIC 20 14 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. 586504 SOUTH ASIA 1 197 PROGRAM SERVICE 960540 SUB-SAHARAN AFRICA 31 1261 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. 12859216 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 MICROCREDIT SERVICES ASSISTING LOW INCOME CLIENTS BY PROVIDING LONG-TERM ACCESS TO QUALITY FINANCIAL SERVICES THROUGH CREDITING ENTREPRENEURSHIP, AGRICULTURE, BASIC NEEDS AND SUSTAINABLE LIVELIHOOD 0 1553 0 1553 17188602 0 17188602 SUB-SAHARAN AFRICA TO ASSIST SMALLHOLDERS TO PRODUCE CASHEWS AND OTHER CASH CROPS AND ASSIST THEM IN MARKETING THESE. 98890 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO PROVIDE SUPPORT FOR JAPANESE AFTER EARTHQUAKE/TSUNAMI 20000 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. 1110524 CHECK PAYMENT UPON RECEIPT OF INVOICE AND INSPECTION OF FINANCIAL SYSTEM. CENTRAL AMERICA AND THE CARIBBEAN ASSISTANCE WITH HAITI EARTHQUAKE REBUILDING. 63755 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC TO PROVIDE SUPPORT FOR JAPANESE AFTER EARTHQUAKE/TSUNAMI 91271 WIRE TRANSFER SUB-SAHARAN AFRICA TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH 74737 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN DONATION OF LOAN, LAND AND BUILDING TO ENABLE PAC TO CONTINUE TO ASSIST WR FORMER BENEFICIARIES SUCH AS COFFEE FARMER COOPERATIVES, RURAL AGRICULTURE SERVICE BUSINESSES, AMONG OTHERS 20000 LAND, BUILDING AND LOAN FMV SUB-SAHARAN AFRICA TO BRING A LASTING IMPACT ON THE EDUCATION SYSTEM AND YOUTH OF SOUTH SUDAN THROUGH THE CONSTRUCTION OF NEW SCHOOLS,DEVELOPMENT OF TEACHING AND CURRICULUM MATERIALS 83000 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC TO PARTICIPATE TOGETHER TOWARD THE COMPLETION OF PROJECT "WEST SUMATRA EARTHQUAKE RESPNSE, TAPINA KANDIH", COMPLETION OF CORE HOUSE 13193 WIRE FROM HEADQUARTERS EAST ASIA AND THE PACIFIC TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WIL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THORUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTION SUCH AS THE COMMUNITY HEALTH CENTER. 20698 SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 154 30167 0 0 1 0 0 0 0 ALBANY PARK COMMUNITY CENTER 3404 W LAWRENCE AVE SUITE 300 CHICAGO IL 60625 362841886 501(C)(3) 15666 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) 13116 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES FLORESTA USA INCORPORATED - PLANT WITH PURPOSE 4903 MORENA BLVD STE 1215 SAN DIEGO CA 92117 330052976 501(C)(3) 132661 AGRICULTURE LIVELIHOOD REHABILITATION SEATTLE SLAVIC ASSOCIATION (SSA) 4630 200TH ST SW STE A-1 LYNNWOOD WA 98036 611524206 501(C)(3) 61120 A SUBCONTRACT FOR PROVIDING REFUGEE RESETTLEMENT ASSISTANCE (RRA) SERVICES TO REFUGEES AS WELL AS PROVIDING CITIZENSHIP SERVICES TO ELIGIBLE CLIENTS IN REGION 3 OF WASHINGTON STATE THE EPISCOPAL CHURCH IN WESTERN WASHINGTON 1551 10TH AVE E SEATTLE WA 98102 910200430 501(C)(3) 199807 PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES WORLD RELIEF MINNESOTA 1515 EAST 66TH STREET RICHFIELD MN 55423 412763181 501(C)(3) 652523 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES ARAB-AMERICAN LEARNING CENTER 200826517 501(C)(3) 12710 RECERTIFYING LICENSES, DEGREES, ETC. THAT NEWLY-ARRIVED REFUGEES OR REFUGEES THAT HAVE BEEN IN AMERICA FOR LESS THAN 5 YEARS FROM MIDDLE EASTERN COUNTRIES. THIS RECERTIFYING PROCESS HELPS THE REFUGEE KNOW IF THEY NEED MORE EDUCATION AND IN WHICH AREA IN ORDER FOR THEM TO PURSUE EMPLOYMENT HERE IN AMERICA. FOOD FOR THE HUNGRY 1220 E WASHINGTON ST PHOENIX AZ 850341102 952680390 501(C)(3) 20000 JAPAN TSUNAMI HOPE WORLD WIDE 043129839 501(C)(3) 40446 JAPAN TSUNAMI MAP INTERNATIONAL 4700 GLYNCO PKWY BRUNSWICK GA 31525 362586390 501(C)(3) 22500 JAPAN TSUNAMI WORLD CONCERNCRISTA MINISTRIES 19303 FREMONT AVE N SEATTLE WA 98133 916012289 501(C)(3) 20000 JAPAN TSUNAMI 12 SPECIFIC ASSISTANCE TO INDIVIDUALS 3270 294131 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 277 73867 FMV INSTRUCTIONAL MATERIALS SPECIFIC ASSISTANCE TO INDIVIDUALS 49 7838 FMV DAY CARE SUPPLIES FUNDS FOR STAFF DEVELOPMENT 18 1822 SPECIFIC ASSISTANCE TO INDIVIDUALS 2281 215371 SPECIFIC ASSISTANCE TO INDIVIDUALS 184 11063 SPECIFIC ASSISTANCE TO INDIVIDUALS 325 41175 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 919 300806 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 340 16267 FMV MEDICAL AND DENTAL SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS 54 9847 SPECIFIC ASSISTANCE TO INDIVIDUALS 1004 209540 SPECIFIC ASSISTANCE TO INDIVIDUALS 8173 2867979 FMV HOUSING SPECIFIC ASSISTANCE TO INDIVIDUALS 514 116941 FMV OTHER POCKET MONEY 5353 1246165 INITIAL REFUGEE GRANTS 11241 3650573 SPECIFIC ASSISTANCE TO INDIVIDUALS 1 494 FMV GIFT IN KIND X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SAMMY MAH 136714 0 0 0 0 0 0 0 27256 0 163970 0 0 0 SUPPLEMENTAL INFORMATION PART III STEPHAN BAUMAN QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F), AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT. DONALD GOLDEN RELOCATION FROM MICHIGAN TO BALTIMORE X 53022 41616 0 0 1 BARRY HOWARD EDUCATIONAL LOAN FOR MBA PROGRAM X 15000 15000 0 0 1 56616 X 103882 X 15 14216 X 53 4366 FMV X 3 3030 FMV X OFFICE SUPPLIES 18 15517 FMV X FURNITURE 757 133440 FMV X APPLIANCES 116 8078 FMV X BABY ITEMS 60 2923 FMV X BICYCLE 31 2268 FMV X ELECTRONICS 126 15331 FMV X HOLIDAY GIFTS 11 1825 FMV X PERSONAL ITEMS 45 4251 FMV X RELIEF SUPPLY 3 298841 FMV X SCHOOL SUPPLIES 48 10093 FMV X SHOES 8 416 FMV X TOYS 55 1463 FMV X JOB SUPPLIES 5 205 FMV X MEDIA PRODUCTS 6 1719 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 STOCKHOLDERS. 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 WILL COMPLY 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,575. EQUITY EARNINGS IN LLC 2,577,810. EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME -9,373. LOSS ON DISCONTINUED OPERATIONS -347,054. LOSS ON IMPAIRMENT OF DISCONTINUED OPERATIONS -1,208,477. NEGATIVE INCOME RECLASSED TO EXPENSE -127. CHANGE IN NON-CONTROLLING INTEREST NET ASSETS -866,434. TOTAL TO FORM 990, PART XI, LINE 5: 144,770. 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. CHANGE IN NET ASSETS FORM 990, SCHEDULE D, PART XI CHANGE IN NET ASSETS AS REPORTED ON LINE 10 1,052,675 CHANGE IN NON-CONTROLLING INTEREST NET ASSETS 866,434 ---------- CHANGE IN NET ASSETS PER AUDITED CONSOLIDATED F/S 1,919,109 ========== NATIONAL ASSOCIATION OF EVANGELICALS 1023 15TH ST NW STE 500 WASHINGTON DC 20005 DC 501(C)(3) 1 0 IMF HEKIMA SOCIETE CIVILE AVENUE CANNAS NO 94 GOMA CG MICROENTERPRISE CG C 1.00000 CREDIT LIMITED NO 18 STREET 422 PHNOM PEHN CB MICROENTERPRISE CB C 0.79040 TURAME COMMUNITY FINANCE SA PO BOX 6549 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