2012-10-31T12:35:01-05:00 2011-12-31 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2011-01-01 731635264 Episcopal Relief and Development % ESTHER COHEN EPIS 8003347626 815 Second Avenue New York NY 10017 Esther Cohen 2012-10-31 true Scott Thompsett 2125990100 2011 2016-02-24 21:20:13Z robert w radtke 815 second avenue new york NY 10017 36448409 false X www.er-d.org X 2002 NY EPISCOPAL RELIEF & DEVELOPMENT (ERD) IS A COMPASSIONATE RESPONSE OF THE EPISCOPAL CHURCH TO HUMAN SUFFERING IN THE WORLD. ERD'S MAJOR PROGRAMS FOCUS ON FOOD SECURITY, HEALTH CARE, AND EMERGENCY RELIEF. 19 15 38 107 0 31714650 20648378 0 0 1160210 1096522 50600 41033 32925460 21785933 17551085 14835819 0 0 3837842 4538756 236749 172654 1732410 3168691 2902441 24794367 22449670 8131093 -663737 32410817 30881487 1255309 1695089 31155508 29186398 X EPISCOPAL RELIEF & DEVELOPMENT IS A COMPASSIONATE RESPONSE OF THE EPISCOPAL CHURCH TO HUMAN SUFFERING IN THE WORLD. HEARING GOD'S CALL TO SEEK AND SERVE CHRIST IN ALL PERSONS AND TO RESPECT THE DIGNITY OF EVERY HUMAN BEING, EPISCOPAL RELIEF & DEVELOPMENT SERVES TO BRING TOGETHER THE GENEROSITY OF EPISCOPALIANS AND OTHERS TO HEAL A HURTING WORLD. WORKING WITH ANGLICAN AND ECUMENICAL PARTNERS, EPISCOPAL RELIEF & DEVELOPMENT IMPLEMENTS PROGRAMS IN PRIMARY HEALTH CARE, FOOD SECURITY AND EMERGENCY RELIEF AND REBUILDING. EPISCOPAL RELIEF & DEVELOPMENT FAITHFULLY ADMINISTERS THE FUNDS THAT ARE RECEIVED FROM THE CHURCH AND RAISED FROM OTHER SOURCES. false false 8591783 6260151 Primary 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 intervention 7567696 5661415 Emergency 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 communities 3414502 2914253 Food 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 income 19573981 true true false false false false false false false true true false false false true true true true false true true true false true false false false true false true false false false false false false false false false false false false false true false false false false true 16 0 true 38 true false true GH false false false false false false false false X 19 15 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CT FL GA IL KS KY MD MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI X X ESTHER COHEN 2127166122 815 SECOND AVENUE New York NY 100174503 X Dr Robert W Radtke 40.0 X X 231222 54463 Most Rev Katharine Jefferts Schori 1.0 X 264613 89211 N Kurt Barnes 1.0 X 205769 50858 Linda E Watt 1.0 X 116423 22051 The Rt Rev Robert J O'Neill 1.0 X X Steven W Duff 1.0 X X Constance Perry 1.0 X The Rt Rev Prince G Singh 1.0 X C Jill Oettinger 1.0 X Dr Catherine George 1.0 X Flo McAfee 1.0 X Daniel McNeel Lane 1.0 X The Rev John Sidebotham 1.0 X Josephine H Hicks 1.0 X The Rt Rev Stacy Sauls 1.0 X 66546 27262 The Rt Rev Dena A Harrison 1.0 X Teri Lawver 1.0 X Dr Pearl Chin 1.0 X X Sharon Hilpert 1.0 X J Tucker Moodey 1.0 X Abagail Nelson 40.0 X 145825 47401 Esther Cohen 40.0 X 159702 20736 Shaun Walsh 40.0 X 142364 20606 Brian Sellers-Petersen 40.0 X 116786 0 45444 Kirsten Laursen Muth 40.0 X 118490 0 28921 Malaika Kamunanwire 40.0 X 119024 0 27872 Joy Shigaki 40.0 X 100685 26734 1134098 653351 461559 9 false true false AB Data Direct Marketing Services PO Box 170062 MILWAUKEE WI 53217 CONSULTING 133700 The Konterra Group 700 12th Street NW WASHINGTON DC 20005 Consulting 136600 2 260480 1791928 18595970 0 20648378 0 289883 289883 0 0 15469115 14662476 806639 806639 806639 0 0 0 BISHOPS BLEND INCOME (COFFEE SALES) 900099 28388 28388 STUDY TOURS 900099 12645 12645 41033 21785933 1137555 2268758 2268758 0 12567061 12567061 0 536749 359167 102973 74609 0 2902696 2122999 266044 513653 353833 148643 171078 34112 502678 355513 64380 82785 242800 156355 46957 39488 0 61833 28774 33059 179375 144855 34520 0 172654 172654 84509 2554 81955 313435 242528 35559 35348 60036 1375 58661 1046741 240144 169056 637541 0 0 56497 56497 752918 656039 46983 49896 0 276756 203095 40877 32784 0 0 44237 18905 24453 879 24943 24943 MISCELLANEOUS COSTS 1161 719 442 22449670 19573981 1143279 1732410 0 0 12320524 13189374 4391263 2715957 0 0 0 0 0 0 0 0 0 0 240839 275820 216580 175298 62550 41282 15007128 14278593 388513 380461 0 0 0 0 0 0 32410817 30881487 635803 996482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 619506 698607 1255309 1695089 X 12656936 12476799 17684849 15853928 813723 855671 31155508 29186398 32410817 30881487 X -663737 -1305373 X false true true X true true X 17288697 25686707 17119110 31714650 20648378 112457542 17288697 25686707 17119110 31714650 20648378 112457542 8345592 104111950 939726 198070 131847 285905 289883 1845431 0 0 35498 50600 41033 127131 114430104 0.90983 0.88648 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15007128 531262 -289480 868693 101624 14278593 13587652 295513 2087478 857032 106483 15007128 11060765 494088 2912448 879649 13587652 18175051 1191601 -6047233 1872140 11447279 0.94920 0.05080 true true true 0 0 0 8450 3239 5211 208130 172059 36071 41282 0 ACCRUED POSTRETIREMENT BENEFIT 674781 DUE TO DFMS 23826 698607 21785933 22449670 -663737 -1372411 67038 -1305373 -1969110 21655293 -1372411 1174733 67038 -130640 21785933 21785933 23624403 1174733 1174733 22449670 22449670 Schedule D, Part V, Line 4 The organization's endowment consists of two trust funds, each of which have both donor and board-designated funds. The income from these funds is used to support the administrative and program activities of Episcopal Relief & Development. Schedule D, Part X The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure and had no impact on the accompanying financial statements. The tax years 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 2D OTHER RECONCILING ITEMS REVERSAL OF GRANT FUNDS: $67,038 true Central America and the Caribbean 0 Program Services Health,Food &Emergency 2795757 East Asia and the Pacific 0 Program Services Health,Food &Emergency 1903707 Europe (Including Iceland and Greenland) 0 Program Services Health,Food &Emergency 395422 Middle East and North Africa 0 Program Services Health,Food &Emergency 147613 North America 0 Program Services Health,Food &Emergency 86900 South America 0 Program Services Health,Food &Emergency 371742 South Asia 0 Program Services Health,Food &Emergency 237485 Sub-Saharan Africa 1 8 Program Services Health,Food &Emergency 6628435 1 8 1 8 12567061 12567061 Sub-Saharan Africa MALARIA 275415 Sub-Saharan Africa MALARIA 816538 Middle East/North Africa Health 60000 East Asia/Pacific EDUCATION 35000 South Asia purchases 85000 South Asia Health 15000 Cent. America/Caribbean Health 31863 Sub-Saharan Africa MALARIA 31746 South America EDUCATION 56612 South America Health 25369 Sub-Saharan Africa Health 294722 Sub-Saharan Africa HEalth 11000 East Asia/Pacific development 221894 East Asia/Pacific PURCHASES 55200 South America PURCHASES 101800 Sub-Saharan Africa development 80200 Sub-Saharan Africa Development 9969 Sub-Saharan Africa Development 210646 Sub-Saharan Africa Development 32245 Cent. America/Caribbean purchases 54000 Sub-Saharan Africa Development 61812 Cent. America/Caribbean HEALTH 39000 Cent. America/Caribbean RECOVERY 34059 Sub-Saharan Africa MALARIA 82110 South America RECOVERY 39500 Cent. America/Caribbean food 75000 Cent. America/Caribbean health 50000 Cent. America/Caribbean 124302 Sub-Saharan Africa PURCHASES 95000 Sub-Saharan Africa HEALTH 1076964 Cent. America/Caribbean PURCHASEs 35000 Cent. America/Caribbean FOOD 75320 Cent. America/Caribbean TRAINING 141500 Cent. America/Caribbean RECOVERY 1735885 Cent. America/Caribbean HEALTH 242814 Cent. America/Caribbean HEALTH 47148 South Asia BUILDING 22000 South Asia FOOD 64217 Middle East/North Africa GENERAL 27000 East Asia/Pacific RECOVERY 1017840 East Asia/Pacific RECOVERY 20000 Middle East/North Africa 60613 Sub-Saharan Africa HEALTH 258345 Sub-Saharan Africa DISASTER RECOVERY / NETS 103177 Sub-Saharan Africa recovery 192621 Sub-Saharan Africa health 40000 Sub-Saharan Africa MALARIA 149109 North America GENERAL 5926 North America Development 30974 Sub-Saharan Africa HEALTH 44840 Sub-Saharan Africa health 160040 East Asia/Pacific RECOVERY 50000 Cent. America/Caribbean FOOD 109866 Sub-Saharan Africa MALARIA 305086 Europe (inc. Iceland and ENVIRONMENT 113528 South America REHAB 83461 East Asia/Pacific EDUcation 233000 North America PURCHASES 50000 East Asia/Pacific RECOVERY 50000 Sub-Saharan Africa HEALTH 107900 East Asia/Pacific EDUCATION 208973 Sub-Saharan Africa MALARIA 327879 South Asia FOOD 30657 South Asia building 20611 Sub-Saharan Africa Purchases 34200 Sub-Saharan Africa HEALTH 351900 Europe (inc. Iceland and EDUCATION 281894 Sub-Saharan Africa MALARIA 80000 Sub-Saharan Africa MALARIA 75423 Sub-Saharan Africa MALARIA 25000 East Asia/Pacific Education 11800 Sub-Saharan Africa HEALTH 50000 Sub-Saharan Africa malaria 163319 Sub-Saharan Africa HEALTH 352000 South America food 15000 South America PURCHASES 50000 Sub-Saharan Africa MALARIA 30000 Sub-Saharan Africa MALARIA 31793 Sub-Saharan Africa HEALTH 464438 Sub-Saharan Africa MALARIA 116000 Sub-Saharan Africa builidng 87000 81 0 false false false false false false Schedule F, Part I, Line 2 Episcopal Relief and Development Corporation takes its grant monitoring responsibilities seriously as it understands that the charitable efforts it funds reflects on the organization. To that end, Episcopal Relief and Development may require the grantee to provide the organization with a number of different reports, including: Financial Reports, (e.g. actual vs. budget reports); expense monitoring reports ( including a review of receipts, contracts, titles and bank statements), on-site evaluations, bank reconciliations (with exchange rate checks) as well as examinations by independent auditors. X X X X X true AB Data Direct Marketing CONSULTING false 3799043 133700 3665343 Triangle Graphic Communications CONSULTING false 518438 38954 479484 4317481 172654 4144827 AL AK AZ AR CA CO CT FL GA IL KS KY MD MN MS NH NM NY ND OK OR PA RI SC TN UT VA WA WV WI Part I The 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. true Afghans 4 Tomorrow 9341 W90 Place Westminister CO 80021 454488166 501(c)(3) 35980 Primary Health Christ Episcopal Church 405 2nd Avenue Zillah WA 98953 910568307 501(c)(3) 10000 Disaster/Recovery Church World Service - USA 475 Riverside Drive New York NY 10115 134080201 501(c)(3) 86000 Disaster/Recovery Diocese of Alabama 521 N 20th Street Birmingham AL 352032682 631028886 501(c)(3) 115000 Disaster/Recovery Diocese of Alaska 1205 Denali Way Fairbanks AK 997014178 920016730 501(c)(3) 15000 Capital Purchases Diocese of Chicago 65 E Huron Chicago IL 60611 362170847 501(c)(3) 35000 Capital Purchases Diocese of Colorado 1300 Washington Denver CO 80203 840408181 501(c)(3) 28646 Primary Health Diocese of Connecticut 1335 Asylum Avenue Hartford CT 061052295 060646602 501(c)(3) 15000 Emergency Response Diocese of Delaware 2020 North Tatnall Street Wilmington DE 19802 510065734 501(c)(3) 12000 Rehabilitation Diocese of East Carolina 705 Doctors Drive Kinston NC 28503 560552784 501(c)(3) 20000 Disaster/Recovery Diocese of East Tennessee 814 Episcopal School Way Knoxville TN 37932 626075442 501(c)(3) 12800 Capital Purchases Diocese of Easton 30513 Washington St Princess Anne MD 21853 526015614 501(c)(3) 50000 Family Services Diocese of Florida 325 North Market Street Jacksonville FL 322022798 590637899 501(c)(3) 23461 Education & Training Diocese of Georgia 611 East Bay Street Savannah GA 314011296 580566215 501(c)(3) 30000 Capital Purchases Diocese of Idaho 1858 W Judith Lane Boise ID 83705 820200897 501(c)(3) 22340 Refugee Services Diocese of Lexington 203 E Fourth St Lexington KY 40508 610536772 501(c)(3) 17900 Capital Purchases Diocese of Los Angeles PO Box 512164 Los Angeles CA 90051 951684078 501(c)(3) 85332 Capital Purchases Diocese of Louisiana - Office of Disaster Response Episcopal Diocese of Louisiana New Oeleans LA 70115 720475542 501(c)(3) 272668 Rehabilitation Diocese of Louisiana PO Box 5026 1623 Seventh Street Baton Rouge LA 708215026 720475542 501(c)(3) 45000 Capital Purchases Diocese of Maryland 4 E University Avenue Baltimore MD 21218 520591545 501(c)(3) 17200 Food Security Diocese of Massachusetts 138 Tremont Street Boston MA 02111 042104156 501(c)(3) 6130 Capital Purchases Diocese of Milwaukee 804 E Juneau Avenue Milwaukee WI 532022798 390806327 501(c)(3) 21293 Capital Purchases Diocese of Minnesota 1730 Clifton Place Minneapolis MN 55403 410694727 501(c)(3) 15725 Food Security Diocese of Mississippi 118 North Congress Street Jackson MS 392553107 640303076 501(c)(3) 69231 Disaster/Recovery Diocese of Missouri 1210 Locust St St Louis MO 63103 430653302 501(c)(3) 18000 Disaster/Recovery Diocese of Nevada Diocesan Office 9480 South Eastern Ave Las Vegas NV 89123 880059534 501(c)(3) 18535 Capital Purchases Diocese of New Hampshire 63 Green St Concord NH 03301 020222114 501(c)(3) 20900 Capital Purchases Diocese of New Jersey 808 West State Street Trenton NJ 08618 210634592 501(c)(3) 23100 Capital Purchases Diocese of Newark 31 Mulberry Street Newark NJ 07102 221487564 501(c)(3) 7547 Family Services Diocese of North Carolina Suite 300 200 W Morgan Street Raleigh NC 27601 560588469 501(c)(3) 12744 Capital Purchases Diocese of North Dakota 3600 25th St Fargo ND 58104 450232404 501(c)(3) 82206 Food Security Diocese of Northern California 350 University Avenue Sacramento CA 95825 941408152 501(c)(3) 10639 Capital Purchases Diocese of Ohio 2230 Euclid Avenue Cleveland OH 44115 340714658 501(c)(3) 14943 Capital Purchases Diocese of Pittsburgh 4099 William Penn Highway Monroeville PA 15146 250965251 501(c)(3) 18700 Family Services Diocese of Rochester Diocesan Office Rochester NY 14607 160743003 501(c)(3) 16500 Capital Purchases Diocese of San Diego Diocese Western Mex 2728 Sixth Avenue 935 East Avenue San Diego CA 92103 952861286 501(c)(3) 14756 Education & Training Diocese of South Dakota 500 S Main Avenue Sioux Falls SD 571046814 450224597 501(c)(3) 40000 Capital Purchases Management of the Mangrove, El Salvador Diocese of Southeast Florida 525 NE 15 Street Miami FL 33132 591276272 501(c)(3) 8000 Rehabilitation Diocese of Texas 1225 Texas Ave Houston TX 77002 741143081 501(c)(3) 35000 Disaster/Recovery Diocese of Vermont 5 Rock Point Rd Burlington VT 054082735 302125920 501(c)(3) 70000 Disaster/Recovery Diocese of Western Massachusetts 37 Chestnut St Springfield MA 01103 042104154 501(c)(3) 10000 Disaster/Recovery Diocese of Western Michigan Episcopal Center 535 S Burdick St Kalamazoo MI 49007 381359512 501(c)(3) 11239 Refugee Services El Hogar Projects PO Box 025387 Miami FL 33102 043580644 501(c)(3) 60002 Food Security El Porvenir 48 Clifford Terrace San Francisco CA 94117 680230597 501(c)(3) 95000 Primary Health Episcopal Diocese of Virginia 110 West Franklin Street Richmond VA 23220 540505890 501(c)(3) 53792 Capital Purchases Episcopal Metropolitan Ministry 1112 McCallie Avenue Chattanooga TN 37404 620680157 501(c)(3) 60000 Disaster/Recovery Haiti Fund Inc PO Box 1075 New Bern NC 285631075 581933713 501(c)(3) 30000 Food Security Jericho Road Episcopal Housing Initiative 1623 Seventh Street New Orleans LA 70115 208419678 501(c)(3) 175000 Development St John's Episcopal Church 35 Park St Williamstown MA 01267 571147321 501(c)(3) 10000 Disaster/Recovery St Luke's Community House 5601 New York Avenue Nashville TN 37209 620484183 501(c)(3) 250750 Disaster/Recovery St Mary's -In-Tuxedo Episcopal Church 521 W 126th St New York NY 10027 141401788 501(c)(3) 10000 Disaster/Recovery St Timothy's Episcopal Church 401 Fir Street Brookings OR 97415 930386824 501(c)(3) 7700 Disaster/Recovery The Diocese of West Missouri 420 W 14th Street Neosho MO 641413227 440545908 501(c)(3) 10000 Disaster/Recovery Diocese of Albany 68 S Swan Street Albany NY 12210 141338382 501(c)(3) 12000 Family Services 54 0 Grants & assistance to organizations, individuals, and governments in U.S. Schedule I, part i, line 2 Episcopal Relief and Development Corporation takes its grant monitoring responsibilities seriously as it understands that the charitable efforts it funds reflects on the organization. To that end, Episcopal Relief and Development may require the grantee to provide the organization with a number of different reports, including: Financial Reports, (e.g. actual vs. budget reports); expense monitoring reports (including a review of receipts, contracts, titles and bank statements), on-site evaluations, bank reconciliations as well as examinations by independent auditors. X X false false false false false false false false false Dr Robert W Radtke 231222 20083 34380 285685 0 Most Rev Katharine Jefferts Scho 264613 60245 28966 353824 0 N Kurt Barnes 205769 18519 32339 256627 0 Abagail Nelson 145825 13180 34221 193226 0 Esther Cohen 159702 12323 8413 180438 0 Shaun Walsh 142364 3808 16798 162970 0 Brian Sellers-Petersen 116786 0 0 0 10958 34486 162230 0 0 Form 990, Part VI, Line 11a Review Process of Form 990 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Initially, the form 990 is reviewed by the Chief Operating Officer, then provided to the Audit Committee of the Board for review and comment. Thereafter, A COPY OF THE DRAFT FORM 990 is CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER iS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12a Conflict of Interest Policy UPON HIRE, ALL EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A "CONFLICT OF INTEREST" DECLARATION. BOARD AND STAFF CONFLICT OF INTEREST DISCLOSURES ARE MONITORED BY THE OFFICE OF THE PRESIDENT AND HUMAN RESOURCES. THE ORGANIZATION REQUIRES ALL NEW BOARD MEMBERS TO COMPLETE A DISCLOSURE UPON COMMENCEMENT OF THEIR SERVICE. THESE DISCLOSURES ARE REQUIRED TO BE UPDATED AND REVIEWED ANNUALLY. Form 990, Part VI, Line 15 Determination and Review of Compensation ALL SALARIES AT EPISCOPAL RELIEF & DEVELOPMENT ARE BASED ON MARKET-BASED SALARY SURVEYS CARRIED OUT BY AN INDEPENDENT HUMAN RESOURCE CONSULTANT, IN CONSULTATION WITH THE DEPARTMENT OF HUMAN RESOURCES OF EPISCOPAL RELIEF & DEVELOPMENT. ACCORDINGLY, ALL SALARIES, INCLUDING THAT OF THE PRESIDENT, ARE BENCHMARKED AGAINST THE SALARIES OF LIKE POSITIONS AT SIMILAR SIZED RELIEF AND DEVELOPMENT ORGANIZATIONS. ALL SALARIES ARE REVIEWED ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Availability of Documents to the Public THE 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 5 Other changes in net assets or fund balances Unrealized loss on Investments: ($1,372,411) Reversal of Grant Funds: 67,038 ------------ TOTAL: (1,305,373) FORM 990, PART VII, COLUMN B AVERAGE HOURS PER WEEK DEDICATED TO RELATED ORGANIZATIONS MOST 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 Domestic and Foreign Missionary Society 815 Second Avenue New York NY 10017 135562208 religious NY 501(c)(3) 1 NA false false false true false false false false false false false false true true true false false false false Domestic and Foreign Missionary Society C 260480 Cost Domestic and Foreign Missionary Society L, N 1059738 COST