EPISCOPAL RELIEF AND DEVELOPMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EPISCOPAL RELIEF AND DEVELOPMENT (EIN 73-1635264)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-31
IRS object ID
201243059349301009
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-10-31T12:35:01-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1666 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100174057ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731635264EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Episcopal Relief and DevelopmentBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ESTHER COHENInCareOfName
Name ControlEPISNameControl
Phone8003347626Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 Second AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEsther CohenName
TitleChief Operating OfficerTitle
Date Signed2012-10-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameScott ThompsettName
Phone2125990100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personrobert w radtkeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1815 second avenueAddressLine1
Citynew yorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts36448409GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.er-d.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionEPISCOPAL 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers107TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year31714650ContributionsGrantsPriorYear
Contributions Grants Current Year20648378ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1160210InvestmentIncomePriorYear
Investment Income Current Year1096522InvestmentIncomeCurrentYear
Other Revenue Prior Year50600OtherRevenuePriorYear
Other Revenue Current Year41033OtherRevenueCurrentYear
Total Revenue Prior Year32925460TotalRevenuePriorYear
Total Revenue Current Year21785933TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year17551085GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14835819GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3837842SalariesEtcPriorYear
Salaries Etc Current Year4538756SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year236749TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY172654TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1732410TotalFundrsngExpCurrentYear
Other Expense Prior Year3168691OtherExpensePriorYear
Other Expenses Current Year2902441OtherExpensesCurrentYear
Total Expenses Prior Year24794367TotalExpensesPriorYear
Total Expenses Current Year22449670TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8131093RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-663737RevenuesLessExpensesCY
Total Assets BOY32410817TotalAssetsBOY
Total Assets EOY30881487TotalAssetsEOY
Total Liabilities BOY1255309TotalLiabilitiesBOY
Total Liabilities EOY1695089TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY31155508NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29186398NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEPISCOPAL 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8591783Expense
Grants6260151Grants
DescriptionPrimary Health Care This program promotes health and fights disease, ensuring that children and families live healthier lives. Globally, the Organization works 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: - Building clean water and sanitation systems, including wells and latrines - Providing medication and immunizations - 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 interventionDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense7567696Expense
Grants5661415Grants
DescriptionEmergency Relief and Rebuilding This program supports the disaster relief and recovery efforts of Church and ecumenical partners worldwide. Internationally, the Organization provides assistance to local organizations that are caring for peoples 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 works primarily through Episcopal dioceses to assist with disaster preparedness planning and support 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 - Training communities to respond to disasters - Offering trauma counseling - Supporting the restoration of the social and economic fabric of communitiesDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3414502Expense
Grants2914253Grants
DescriptionFood Security This program works to alleviate hunger and improve the food supply by ensuring that people have the tools to access and maintain healthy food sources. The Organizations programs make sure families have enough food to eat on a daily basis and that food supplies are available, affordable and accessible. Food security programs consist of the following: - Distributing livestock to families, boosting their ability to cultivate their land and generate income from selling eggs and dairy - Providing tools, seeds, and other resources to support family farms - Teaching farming techniques - Supporting sustainable agriculture - Providing vocational training and micro-finance opportunities for people to start small businesses and expand sources of incomeDescription
FieldValueIRS element (for citing)
Total Program Service Expense19573981TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees38NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryGHNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonESTHER COHENNamePerson
Telephone Number2127166122TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUEAddressLine1
CityNew YorkCity
StateNYState
ZIP Code100174503ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationOther CompensationOtherCompensationReportable Comp From Related OrgsReportableCompFromRelatedOrgsHighest Compensated EmployeeHighestCompensatedEmployee
Dr Robert W Radtke
President40.0XX23122254463
Most Rev Katharine Jefferts Schori
Board Member1.0X89211264613
N Kurt Barnes
Board Member1.0X50858205769
Linda E Watt
Board Member (through 06/2011)1.0X22051116423
The Rt Rev Robert J O'Neill
Chairman1.0XX
Steven W Duff
Vice Chairman1.0XX
Constance Perry
Board Member1.0X
The Rt Rev Prince G Singh
Board Member1.0X
C Jill Oettinger
Board Member1.0X
Dr Catherine George
Board Member1.0X
Flo McAfee
Board Member1.0X
Daniel McNeel Lane
Board Member1.0X
The Rev John Sidebotham
Board Member1.0X
Josephine H Hicks
Board Member1.0X
The Rt Rev Stacy Sauls
Board Member (as of 09/2011)1.0X2726266546
The Rt Rev Dena A Harrison
Board Member1.0X
Teri Lawver
Board Member1.0X
Dr Pearl Chin
Treasurer1.0XX
Sharon Hilpert
Board Member1.0X
J Tucker Moodey
Board Member1.0X
Abagail Nelson
Senior Vice President, Program40.0X14582547401
Esther Cohen
Chief Operating Officer40.0X15970220736
Shaun Walsh
Executive Director-NetsforLife40.014236420606X
Brian Sellers-Petersen
Director, Church Engagement40.0116786454440X
Kirsten Laursen Muth
Senior Program Director Asia40.0118490289210X
Malaika Kamunanwire
Senior Director Marketing40.0119024278720X
Joy Shigaki
NFLIF & Church Campaign40.010068526734X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1134098TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs653351TotalReportableCompFrmRltdOrgs
Total Other Compensation461559TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AB Data Direct Marketing Services
PO Box 170062MILWAUKEEWI53217CONSULTING133700
The Konterra Group
700 12th Street NWWASHINGTONDC20005Consulting136600
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Related Organizations260480RelatedOrganizations
Government Grants1791928GovernmentGrants
All Other Contributions18595970AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions20648378TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column289883TotalRevenueColumn
Exclusion$289,883ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

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Securities15469115Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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Securities14662476Securities

Gain Or Loss GainOrLoss

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Securities806639Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column806639TotalRevenueColumn
Exclusion$806,639ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
BISHOPS BLEND INCOME (COFFEE SALES)90009928388$28,388
STUDY TOURS90009912645$12,645
FieldValueIRS element (for citing)
Total Other Revenue41033TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21785933TotalRevenueColumn
Exclusion$1,137,555ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2268758Total
Program Services2268758ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

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Total12567061Total
Program Services12567061ProgramServices

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total536749Total
Program Services359167ProgramServices
Management And General102973ManagementAndGeneral
Fundraising74609Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total2902696Total
Program Services2122999ProgramServices
Management And General266044ManagementAndGeneral
Fundraising513653Fundraising

Pension Plan Contributions PensionPlanContributions

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Total353833Total
Program Services148643ProgramServices
Management And General171078ManagementAndGeneral
Fundraising34112Fundraising

Other Employee Benefits OtherEmployeeBenefits

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Total502678Total
Program Services355513ProgramServices
Management And General64380ManagementAndGeneral
Fundraising82785Fundraising

Payroll Taxes PayrollTaxes

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Total242800Total
Program Services156355ProgramServices
Management And General46957ManagementAndGeneral
Fundraising39488Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total61833Total
Program Services28774ProgramServices
Management And General33059ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total179375Total
Program Services144855ProgramServices
Management And General34520ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total172654Total
Fundraising172654Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total84509Total
Program Services2554ProgramServices
Management And General81955ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total313435Total
Program Services242528ProgramServices
Management And General35559ManagementAndGeneral
Fundraising35348Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total60036Total
Program Services1375ProgramServices
Fundraising58661Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1046741Total
Program Services240144ProgramServices
Management And General169056ManagementAndGeneral
Fundraising637541Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56497Total
Program Services56497ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total752918Total
Program Services656039ProgramServices
Management And General46983ManagementAndGeneral
Fundraising49896Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total276756Total
Program Services203095ProgramServices
Management And General40877ManagementAndGeneral
Fundraising32784Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total44237Total
Program Services18905ProgramServices
Management And General24453ManagementAndGeneral
Fundraising879Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total24943Total
Management And General24943ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS COSTSDescription
Total1161Total
Program Services719ProgramServices
Management And General442ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22449670Total
Program Services19573981ProgramServices
Management And General1143279ManagementAndGeneral
Fundraising1732410Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY12320524BOY
EOY13189374EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4391263BOY
EOY2715957EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY240839BOY
EOY275820EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis216580LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec175298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY62550BOY
EOY41282EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY15007128BOY
EOY14278593EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY388513BOY
EOY380461EOY

Investments Program Related InvestmentsProgramRelated

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BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

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BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

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BOY0BOY
EOY0EOY

Total Assets TotalAssets

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BOY32410817BOY
EOY30881487EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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BOY635803BOY
EOY996482EOY

Grants Payable GrantsPayable

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BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY619506BOY
EOY698607EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1255309BOY
EOY1695089EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12656936BOY
EOY12476799EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17684849BOY
EOY15853928EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY813723BOY
EOY855671EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY31155508BOY
EOY29186398EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY32410817BOY
EOY30881487EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-663737ReconcilationRevenueExpenses
Reconcilation Other Changes-1305373ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17288697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25686707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17119110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31714650CurrentTaxYearMinus1Year
Current Tax Year20648378CurrentTaxYear
Total112457542Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17288697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25686707CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17119110CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31714650CurrentTaxYearMinus1Year
Current Tax Year20648378CurrentTaxYear
Total112457542Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8345592AmountsSubstContributorsTotal
Public Support Total170104111950PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years939726CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years198070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year285905CurrentTaxYearMinus1Year
Current Tax Year289883CurrentTaxYear
Total1845431Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35498CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50600CurrentTaxYearMinus1Year
Current Tax Year41033CurrentTaxYear
Total127131Total
FieldValueIRS element (for citing)
Total Support114430104TotalSupport
Public Support Pertcentage1700.90983PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88648PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance15007128BeginningOfYearBalance
Contributions531262Contributions
Investment Earnings Or Losses-289480InvestmentEarningsOrLosses
Other Expenditures868693OtherExpenditures
Administrative Expenses101624AdministrativeExpenses
End Of Year Balance14278593EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13587652BeginningOfYearBalance
Contributions295513Contributions
Investment Earnings Or Losses2087478InvestmentEarningsOrLosses
Other Expenditures857032OtherExpenditures
Administrative Expenses106483AdministrativeExpenses
End Of Year Balance15007128EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11060765BeginningOfYearBalance
Contributions494088Contributions
Investment Earnings Or Losses2912448InvestmentEarningsOrLosses
Other Expenditures879649OtherExpenditures
End Of Year Balance13587652EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18175051BeginningOfYearBalance
Contributions1191601Contributions
Investment Earnings Or Losses-6047233InvestmentEarningsOrLosses
Other Expenditures1872140OtherExpenditures
End Of Year Balance11447279EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.94920BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.05080PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis8450OtherCostOrOtherBasis
Depreciation3239Depreciation
Book Value5211BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis208130OtherCostOrOtherBasis
Depreciation172059Depreciation
Book Value36071BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings41282TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ACCRUED POSTRETIREMENT BENEFIT$674,781
DUE TO DFMS$23,826
FieldValueIRS element (for citing)
Total Of Amounts698607TotalOfAmounts
Total Revenue21785933TotalRevenue
Total Expenses22449670TotalExpenses
Excess Or Deficit For Year-663737ExcessOrDeficitForYear
Net Unrealized GL On Investments-1372411NetUnrealizedGLOnInvestments
Other$67,038OtherAmount
Total Adjustments-1305373TotalAdjustments
Excess Or Deficit Per FS-1969110ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21655293TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1372411NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1174733DonatedSrvcAndUseOfFacilities
Other Revenues67038OtherRevenues
Revenue Not Rptd F990-130640RevenueNotRptdF990
Revenue Subtotal21785933RevenueSubtotal
Total Revenue Per Form99021785933TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt23624403TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1174733DonatedServicesUseOfFacilities
Expenses Not Rptd F9901174733ExpensesNotRptdF990
Expenses Subtotal22449670ExpensesSubtotal
Total Expenses Per Form99022449670TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Schedule D, Part V, Line 4The 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 XThe 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 2008, 2009, and 2010 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.
SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2DREVERSAL OF GRANT FUNDS: $67,038OTHER RECONCILING ITEMS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpendituresNumber Of EmployeesNumberOfEmployees
Central America and the Caribbean0Program ServicesHealth,Food &Emergency2795757
East Asia and the Pacific0Program ServicesHealth,Food &Emergency1903707
Europe (Including Iceland and Greenland)0Program ServicesHealth,Food &Emergency395422
Middle East and North Africa0Program ServicesHealth,Food &Emergency147613
North America0Program ServicesHealth,Food &Emergency86900
South America0Program ServicesHealth,Food &Emergency371742
South Asia0Program ServicesHealth,Food &Emergency237485
Sub-Saharan Africa1Program ServicesHealth,Food &Emergency66284358
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees8SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees8TotalNumberOfEmployees
Subtotal Amount Spent12567061SubtotalAmountSpent
Total Amount Spent12567061TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (81 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrant
Sub-Saharan AfricaMALARIA275415
Sub-Saharan AfricaMALARIA816538
Middle East/North AfricaHealth60000
East Asia/PacificEDUCATION35000
South Asiapurchases85000
South AsiaHealth15000
Cent. America/CaribbeanHealth31863
Sub-Saharan AfricaMALARIA31746
South AmericaEDUCATION56612
South AmericaHealth25369
Sub-Saharan AfricaHealth294722
Sub-Saharan AfricaHEalth11000
East Asia/Pacificdevelopment221894
East Asia/PacificPURCHASES55200
South AmericaPURCHASES101800
Sub-Saharan Africadevelopment80200
Sub-Saharan AfricaDevelopment9969
Sub-Saharan AfricaDevelopment210646
Sub-Saharan AfricaDevelopment32245
Cent. America/Caribbeanpurchases54000
Sub-Saharan AfricaDevelopment61812
Cent. America/CaribbeanHEALTH39000
Cent. America/CaribbeanRECOVERY34059
Sub-Saharan AfricaMALARIA82110
South AmericaRECOVERY39500
Cent. America/Caribbeanfood75000
Cent. America/Caribbeanhealth50000
Cent. America/Caribbean124302
Sub-Saharan AfricaPURCHASES95000
Sub-Saharan AfricaHEALTH1076964
Cent. America/CaribbeanPURCHASEs35000
Cent. America/CaribbeanFOOD75320
Cent. America/CaribbeanTRAINING141500
Cent. America/CaribbeanRECOVERY1735885
Cent. America/CaribbeanHEALTH242814
Cent. America/CaribbeanHEALTH47148
South AsiaBUILDING22000
South AsiaFOOD64217
Middle East/North AfricaGENERAL27000
East Asia/PacificRECOVERY1017840
East Asia/PacificRECOVERY20000
Middle East/North Africa60613
Sub-Saharan AfricaHEALTH258345
Sub-Saharan AfricaDISASTER RECOVERY / NETS103177
Sub-Saharan Africarecovery192621
Sub-Saharan Africahealth40000
Sub-Saharan AfricaMALARIA149109
North AmericaGENERAL5926
North AmericaDevelopment30974
Sub-Saharan AfricaHEALTH44840
Sub-Saharan Africahealth160040
East Asia/PacificRECOVERY50000
Cent. America/CaribbeanFOOD109866
Sub-Saharan AfricaMALARIA305086
Europe (inc. Iceland andENVIRONMENT113528
South AmericaREHAB83461
East Asia/PacificEDUcation233000
North AmericaPURCHASES50000
East Asia/PacificRECOVERY50000
Sub-Saharan AfricaHEALTH107900
East Asia/PacificEDUCATION208973
Sub-Saharan AfricaMALARIA327879
South AsiaFOOD30657
South Asiabuilding20611
Sub-Saharan AfricaPurchases34200
Sub-Saharan AfricaHEALTH351900
Europe (inc. Iceland andEDUCATION281894
Sub-Saharan AfricaMALARIA80000
Sub-Saharan AfricaMALARIA75423
Sub-Saharan AfricaMALARIA25000
East Asia/PacificEducation11800
Sub-Saharan AfricaHEALTH50000
Sub-Saharan Africamalaria163319
Sub-Saharan AfricaHEALTH352000
South Americafood15000
South AmericaPURCHASES50000
Sub-Saharan AfricaMALARIA30000
Sub-Saharan AfricaMALARIA31793
Sub-Saharan AfricaHEALTH464438
Sub-Saharan AfricaMALARIA116000
Sub-Saharan Africabuilidng87000
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs81TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchedule F, Part I, Line 2Identifier
ExplanationEpiscopal 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 (with exchange rate checks) as well as examinations by independent auditors.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
AB Data Direct MarketingCONSULTINGfalse37990431337003665343
Triangle Graphic CommunicationsCONSULTINGfalse51843838954479484
FieldValueIRS element (for citing)
Total Gross Receipts4317481TotalGrossReceipts
Total Retained By Contractors172654TotalRetainedByContractors
Total Net To Organization4144827TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierPart IIdentifier
ExplanationThe organizations and individuals listed in Schedule G as fundraisers provide a variety of services related to the organization's fundraising efforts. 1. A.B. Data Direct Marketing provides General consultation in all aspects of the direct response fundraising program. 2. Triangle Graphic Communications IS A creative communications consulting firm that helped develop catalog and special marketing projects.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (54 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Afghans 4 Tomorrow
9341 W90 PlaceWestministerCO80021454488166501(c)(3)35980Primary Health
Christ Episcopal Church
405 2nd AvenueZillahWA98953910568307501(c)(3)10000Disaster/Recovery
Church World Service - USA
475 Riverside DriveNew YorkNY10115134080201501(c)(3)86000Disaster/Recovery
Diocese of Alabama
521 N 20th StreetBirminghamAL352032682631028886501(c)(3)115000Disaster/Recovery
Diocese of Alaska
1205 Denali WayFairbanksAK997014178920016730501(c)(3)15000Capital Purchases
Diocese of Chicago
65 E HuronChicagoIL60611362170847501(c)(3)35000Capital Purchases
Diocese of Colorado
1300 WashingtonDenverCO80203840408181501(c)(3)28646Primary Health
Diocese of Connecticut
1335 Asylum AvenueHartfordCT061052295060646602501(c)(3)15000Emergency Response
Diocese of Delaware
2020 North Tatnall StreetWilmingtonDE19802510065734501(c)(3)12000Rehabilitation
Diocese of East Carolina
705 Doctors DriveKinstonNC28503560552784501(c)(3)20000Disaster/Recovery
Diocese of East Tennessee
814 Episcopal School WayKnoxvilleTN37932626075442501(c)(3)12800Capital Purchases
Diocese of Easton
30513 Washington StPrincess AnneMD21853526015614501(c)(3)50000Family Services
Diocese of Florida
325 North Market StreetJacksonvilleFL322022798590637899501(c)(3)23461Education & Training
Diocese of Georgia
611 East Bay StreetSavannahGA314011296580566215501(c)(3)30000Capital Purchases
Diocese of Idaho
1858 W Judith LaneBoiseID83705820200897501(c)(3)22340Refugee Services
Diocese of Lexington
203 E Fourth StLexingtonKY40508610536772501(c)(3)17900Capital Purchases
Diocese of Los Angeles
PO Box 512164Los AngelesCA90051951684078501(c)(3)85332Capital Purchases
Diocese of Louisiana - Office of Disaster Response
Episcopal Diocese of LouisianaNew OeleansLA70115720475542501(c)(3)272668Rehabilitation
Diocese of Louisiana
PO Box 5026Baton RougeLA708215026720475542501(c)(3)45000Capital Purchases1623 Seventh Street
Diocese of Maryland
4 E University AvenueBaltimoreMD21218520591545501(c)(3)17200Food Security
Diocese of Massachusetts
138 Tremont StreetBostonMA02111042104156501(c)(3)6130Capital Purchases
Diocese of Milwaukee
804 E Juneau AvenueMilwaukeeWI532022798390806327501(c)(3)21293Capital Purchases
Diocese of Minnesota
1730 Clifton PlaceMinneapolisMN55403410694727501(c)(3)15725Food Security
Diocese of Mississippi
118 North Congress StreetJacksonMS392553107640303076501(c)(3)69231Disaster/Recovery
Diocese of Missouri
1210 Locust StSt LouisMO63103430653302501(c)(3)18000Disaster/Recovery
Diocese of Nevada Diocesan Office
9480 South Eastern AveLas VegasNV89123880059534501(c)(3)18535Capital Purchases
Diocese of New Hampshire
63 Green StConcordNH03301020222114501(c)(3)20900Capital Purchases
Diocese of New Jersey
808 West State StreetTrentonNJ08618210634592501(c)(3)23100Capital Purchases
Diocese of Newark
31 Mulberry StreetNewarkNJ07102221487564501(c)(3)7547Family Services
Diocese of North Carolina Suite 300
200 W Morgan StreetRaleighNC27601560588469501(c)(3)12744Capital Purchases
Diocese of North Dakota
3600 25th StFargoND58104450232404501(c)(3)82206Food Security
Diocese of Northern California
350 University AvenueSacramentoCA95825941408152501(c)(3)10639Capital Purchases
Diocese of Ohio
2230 Euclid AvenueClevelandOH44115340714658501(c)(3)14943Capital Purchases
Diocese of Pittsburgh
4099 William Penn HighwayMonroevillePA15146250965251501(c)(3)18700Family Services
Diocese of Rochester
Diocesan OfficeRochesterNY14607160743003501(c)(3)16500Capital Purchases
Diocese of San Diego Diocese Western Mex
2728 Sixth AvenueSan DiegoCA92103952861286501(c)(3)14756Education & Training935 East Avenue
Diocese of South Dakota
500 S Main AvenueSioux FallsSD571046814450224597501(c)(3)40000Capital Purchases Management of the Mangrove, El Salvador
Diocese of Southeast Florida
525 NE 15 StreetMiamiFL33132591276272501(c)(3)8000Rehabilitation
Diocese of Texas
1225 Texas AveHoustonTX77002741143081501(c)(3)35000Disaster/Recovery
Diocese of Vermont
5 Rock Point RdBurlingtonVT054082735302125920501(c)(3)70000Disaster/Recovery
Diocese of Western Massachusetts
37 Chestnut StSpringfieldMA01103042104154501(c)(3)10000Disaster/Recovery
Diocese of Western Michigan Episcopal Center
535 S Burdick StKalamazooMI49007381359512501(c)(3)11239Refugee Services
El Hogar Projects
PO Box 025387MiamiFL33102043580644501(c)(3)60002Food Security
El Porvenir
48 Clifford TerraceSan FranciscoCA94117680230597501(c)(3)95000Primary Health
Episcopal Diocese of Virginia
110 West Franklin StreetRichmondVA23220540505890501(c)(3)53792Capital Purchases
Episcopal Metropolitan Ministry
1112 McCallie AvenueChattanoogaTN37404620680157501(c)(3)60000Disaster/Recovery
Haiti Fund Inc
PO Box 1075New BernNC285631075581933713501(c)(3)30000Food Security
Jericho Road Episcopal Housing Initiative
1623 Seventh StreetNew OrleansLA70115208419678501(c)(3)175000Development
St John's Episcopal Church
35 Park StWilliamstownMA01267571147321501(c)(3)10000Disaster/Recovery
St Luke's Community House
5601 New York AvenueNashvilleTN37209620484183501(c)(3)250750Disaster/Recovery
St Mary's -In-Tuxedo Episcopal Church
521 W 126th StNew YorkNY10027141401788501(c)(3)10000Disaster/Recovery
St Timothy's Episcopal Church
401 Fir StreetBrookingsOR97415930386824501(c)(3)7700Disaster/Recovery
The Diocese of West Missouri
420 W 14th StreetNeoshoMO641413227440545908501(c)(3)10000Disaster/Recovery
Diocese of Albany
68 S Swan StreetAlbanyNY12210141338382501(c)(3)12000Family Services
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants54TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrants & assistance to organizations, individuals, and governments in U.S.Identifier
Return ReferenceSchedule I, part i, line 2ReturnReference
ExplanationEpiscopal 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrg
Dr Robert W Radtke
23122220083343802856850
Most Rev Katharine Jefferts Scho
26461360245289663538240
N Kurt Barnes
20576918519323392566270
Abagail Nelson
14582513180342211932260
Esther Cohen
1597021232384131804380
Shaun Walsh
1423643808167981629700
Brian Sellers-Petersen
116786109583448616223000000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 11aReview Process of Form 990The 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 12aConflict of Interest PolicyUPON 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 15Determination and Review of CompensationALL 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 19Availability of Documents to the PublicTHE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, FORM 990 AND ANNUAL SUMMARY ARE POSTED ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE AT THE ADDRESS LISTED ON PAGE 1 OF THE FORM 990. THE FORM 990 IS, LIKEWISE, PUBLISHED ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
Form 990, Part XI, Line 5Other changes in net assets or fund balancesUnrealized loss on Investments: ($1,372,411) Reversal of Grant Funds: 67,038 ------------ TOTAL: (1,305,373)
FORM 990, PART VII, COLUMN BAVERAGE HOURS PER WEEK DEDICATED TO RELATED ORGANIZATIONSMOST REV. KATHARINE JERFFERTS SCHORI: 40 HOURS PER WEEK N. KURT BARNES: 40 HOURS PER WEEK LINDA E. WATT: 40 HOURS PER WEEK THROUGH 06/2011 THE RT. REV. STACY SAULS: 40 HOURS PER WEEK BEGINNING 09/2011

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Domestic and Foreign Missionary SocietyBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1815 Second AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
EIN135562208EIN
Primary ActivitiesreligiousPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status1PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Domestic and Foreign Missionary Society
C260480Cost
Domestic and Foreign Missionary Society
L, N1059738COST

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