2011-02-22T09:59:59-06:00 2010-09-30 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2009-10-01 236393344 WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS WORL 4434511900 7 EAST BALTIMORE STREET BALTIMORE MD 21202 KEVIN SANDERSON 4434511900 2011-02-22 1 MARTIN MAUCH 2159798800 2011-02-22 2009 2016-02-24 21:20:13Z SAMUEL WOLGEMUTH 7 EAST BALTIMORE STREET BALTIMORE MD 21202 56852448 0 X www.wr.org X 1946 DE THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO ASSIST A CHARITABLE CLASS INTERNALLY REFERRED TO AS THE "POOREST OF THE POOR". PROPOSALS FOR PROGRAMS DESIGNED TO BENEFIT THIS GROUP ARE EVALUATED BY STAFF IN ONE OF WORLD RELIEF'S FIELD OFFICES IN THE USA OR OVERSEAS BEFORE APPROVAL OF FUNDING BY WORLD RELIEF'S MANAGEMENT. THESE FIELD OFFICES ARE STAFFED WITH COMPASSIONATE INDIVIDUALS, WHO MAKE TRIPS TO THE PROPOSED SITES BEFORE AND DURING A PROJECT TO ENSURE THAT THE FUNDING IS DIRECTED TO THE QUALIFIED AND APPROVED CHARITABLE PURPOSES OF THE ORGANIZATION. 17 17 644 1000 0 0 49878050 54452324 3435107 1985903 46085 62855 307178 182109 53666420 56683191 9500679 11421602 0 24789997 23867305 0 4010070 19802045 19140316 54092721 54429223 -426301 2253968 29096847 28764515 11396341 8165384 17700506 20599131 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 22108686 10155409 1107502 REFUGEE RESETTLEMENT - ASSIST AND PROVIDE BASIC NEEDS FOR 7,564 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS THROUGH 22 U.S. RESETTLEMENT OFFICES. PROVIDE 30,816 IMMIGRANTS LEGAL SERVICES. ALSO ASSIST REFUGEES AND DISPLACED IN OVERSEAS LOCATIONS TO RE-ESTABLISH THEMSELVES AND THEIR LIVELIHOODS. 8803058 995402 172800 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 AN EMERGENCY. 838,198 BENEFICIARIES; SUDAN, HAITI, DEMOCRATIC REPUBLIC OF CONGO, PAKISTAN AND CHILE. 2192948 0 MATERNAL & CHILD HEALTH: PROVIDE GRASSROOTS PREVENTATIVE HEALTH EDUCATION AND SERVICES TO REDUCE SICKNESS AND DEATH IN YOUNG CHILDREN AND THEIR CAREGIVERS. 1,646,121 BENEFICIARIES; BURUNDI, CAMBODIA, HAITI, INDIA, INDONESIA, MALAWI, MOZAMBIQUE AND RWANDA. 10942988 270791 705601 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. 85,000 BENEFICIARIES RECORDED FOR FY 10. BURUNDI, INDONESIA, MALAWI, MOZAMBIQUE, NICARAGUA, RWANDA, ZAMBIA.ANTI-TRAFFICKING: IDENTIFYING TRAFFICKING VICTIMS AND WORKING WITH PARTNERS TO HELP THEM BY PROVIDING COMPREHENSIVE SERVICES THAT INCLUDE EMERGENCY HOUSING, FOOD, CLOTHING, MEDICAL CARE, TRAUMA COUNSELING, LEGAL ASSISTANCE, AND JOB TRAINING. 8154 BENEFICIARIES; UNITED STATES, CAMBODIALOCAL 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 SECTORAL AREAS OF HEALTH, EDUCATION, SOCIAL SERVICE, AND ECONOMIC DEVELOPMENT. 8000 BENEFICIARIES INCLUDING LAY LEADERS, VOLUNTEERS, AND PASTORS. BURUNDI, KENYA, RWANDA, MALAWI, MOZAMBIQUE AND CAMBODIA.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. 24,748 BENEFICIARIES; BURUNDI, CAMBODIA, CHINA, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, AND RWANDAMICROECONOMIC DEVELOPMENT: EMPOWER PEOPLE THROUGH INCOME-GENERATING INITIATIVES. 119,214 BENEFICIARIES; BANGLADESH, HAITI, INDIA, KOSOVO, LIBERIA, AND RWANDA.SERVICE TO IMMIGRANTS: PROVIDE IMMIGRATION RESOURCES AND REFERRAL ASSISTANCE AND SUPPORT CHURCH-CENTERED MINISTRIES WORKING IN SOME OF AMERICA'S MOST IMPOVERISHED COMMUNITIES. 172,000 BENEFICIARIES. 10942988 270791 705601 44047680 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 0 0 1 93 0 1 644 1 0 1 BY CB CH CG HA IN ID KE RI MI MZ NU RW SU 0 0 0 0 0 0 0 1 17 17 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CO DC DE FL GA IL IN KS KY MA MD ME MI MN MT NC ND NH NJ NM NV OH OK OR PA SC TN UT VA WA WI WV CT LA X X X KEVIN SANDERSON 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 DR DONALD BRAY 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 1.00 X 0 0 0 MAJOR GEORGE POLAREK 1.00 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 SAMMY MAH SEE SCH J PART III 40.00 X 294227 0 29075 JANET KARY 40.00 X 126645 0 17314 KEVIN SANDERSON 40.00 X 95075 0 21960 SAMUEL WOLGEMUTH 40.00 X 0 0 0 DONALD GOLDEN 40.00 X 105133 0 22577 STEPHAN BAUMAN 40.00 X 80172 0 55041 701252 0 145967 3 0 1 0 TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 MARKETING 772532 CGLIC BLOOMFIELD EASC 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06152 CIGNA HEALTH BENEFITS 360871 SPEEDY SUPPLIESCOM 6899 PEACHTREE INDUSTRIAL BLVD NORCROSS GA 30092 RELIEF SUPPLIES 142838 MANEKIN 120 E BALTIMORE ST STE 2200 BALTIMORE MD 21202 BUILDING MAINTENANCE 114510 4 32701335 21750989 434297 54452324 TRAVEL LOAN COMMISSION 900099 1024328 1024328 CLIENT FEES 900099 722667 722667 service fees 900099 234736 234736 MICRO-LOAN INCOME 900099 4172 4172 1985903 10641 10641 79338 79338 79338 79338 166947 54524 169257 -2310 54524 52214 52214 MISCELLANEOUS 900099 102771 102771 102771 56683191 2088674 0 142193 1189414 1189414 9318759 9318759 913429 913429 766713 451314 315399 19189995 14761272 2834218 1594505 2706314 2185837 327314 193163 1204283 942923 162600 98760 98103 38838 43721 15544 348363 105881 237588 4894 818146 452436 135595 230115 4163937 2812789 231931 1119217 189061 121828 37874 29359 1373736 1018901 343978 10857 2023314 1461063 341077 221174 439668 11042 420702 7924 313633 173822 139811 253860 5195 248665 PROGRAM COST 6720593 6716031 4562 PERSONNEL 961712 758186 171601 31925 MISCELLANEOUS 792592 435937 225499 131156 GIFTS IN KIND 397358 397358 BAD DEBT 220180 209809 10371 26060 16930 7614 1516 54429223 44047680 6371473 4010070 3633117 5209860 201973 108145 3917471 3745021 372600 135663 42666 835371 677610 7790486 4870159 2980292 2920327 105593 110701 7962903 13465774 9087527 2348748 29096847 28764515 3340908 2863006 300175 9599 7073879 4992779 681379 300000 11396341 8165384 X 16449349 16477320 1251157 4121811 17700506 20599131 29096847 28764515 X 0 1 1 X 1 1 X 48489987 48217841 49937980 49878050 54452324 250976182 48489987 48217841 49937980 49878050 54452324 250976182 250976182 278617 268941 325859 74365 10641 958423 315330 693865 2945750 268328 112472 4335745 256270350 20977178 0.97930 0.97630 X 10000 10000 2028689 538564 1490125 1324404 476629 847775 4415996 3854966 561030 11397 11397 2920327 INVESTMENT IN URWEGO OPPORTUNITY BANK 884249 F INVESTMENT IN LLC 12581525 F 13465774 microenterprise and other loans 2048748 Microenterprise and AGRICULTURAL ASSETS TO BE TRANSFERRED 300000 2348748 NET ASSETS TO BE TRANSFERRED 300000 300000 56683191 54429223 2253968 1268 643389 644657 2898625 67909651 1268 237894 10987298 11226460 56683191 0 56683191 64711026 237894 10043909 10281803 54429223 0 54429223 Part X: Description of Uncertain Tax Positions Under FIN 48: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEAR (2007-2009) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S 2010 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: 1036247. EXCESS EXPENSES OVER REVENUE OF MICROENTERPRISE NET ASSETS TO BE TRANSFERRED: -300000. EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME: -92858. Part XII, Line 2d - Other Adjustments: EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME: -92858. ELIMINATION OF MICROFINANCE ACTIVITY: 9854259. EQUITY EARNINGS IN LLC: 1036247. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS: 189650. Part XIII, Line 2d - Other Adjustments: ELIMINATION OF MICROFINANCE ENTITY ACTIVITY: 9854259. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS: 189650. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 67 PROGRAM SERVICES AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. 2663051 EAST ASIA AND THE PACIFIC 20 811 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. 2410596 SOUTH ASIA 1 3 PROGRAM SERVICE 66551 SUB-SAHARAN AFRICA 31 634 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. 13710518 54 1515 18850716 X SUB-SAHARAN AFRICA COMMERCIALIZATION OF SMALLHOLDER AGRICULTURAL PRODUCERS IN THE WESTERN PROVINCE WHO ARE MEMBERS OF PARTNER CHURCHES OF AFRICAWORKS AND PROMOTION/DEVELOPMENT OF TRADE FOR AGRICULTURAL COMMODITIES PRODUCED BY PROJECT BENEFICIARIES. 97000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO PROVIDE FUNDING SUPPORT ON DIFFERENT ACTIVITIES LIKE HIV/AIDS, AND MEDICAL SERVICES TO THE CHURCHES AND COMMUNITIES. 30819 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. 661388 WIRE TRANSFER DIRECTLY FROM DANIDA TO DUTABARANE BANK ACCOUNT EAST ASIA AND THE PACIFIC TO SUPPORT AND REINFORCE KEY MESSAGES AND COMMUNITY EMPOWERMENT THROUGH THE PRODUCTION OF STS OF INTEGRATED EDUCATION AUDIO PROGRAMS 19040 WIRE TRANSFER EQUIPMENT FOR USE OF PROJECTS, LAPTOPS, PRINTERS, THURAYAS, PHOTO CAMERAS EAST ASIA AND THE PACIFIC TO PARTICIPATE TOGETHER TOWARD THE COMPLETION OF PROJECT "WEST SUMATRA EARTHQUAKE RESPONSE, TAPINA KANDIH', COMPLETION OF CORE HOUSEE. 51133 WIRE TRANSFER EAST ASIA AND THE PACIFIC TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THROUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTIONS SUCH AS THE COMMUNITY HEALTH CENTER. 21029 WIRE FROM HEADQUARTERS CENTRAL AMERICA AND THE CARIBBEAN CHILE EARTHQUAKE RESPONSE. 12500 WIRE FROM HEADQUARTERS INITIAL REFUGEE GRANTS CENTRAL AMERICA & THE CARIBBEAN 3 500 CHECK FROM HEADQUARTERS SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 122 5676 CHECK FROM HEADQUARTERS SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 7 158 FURNITURE FMV SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 13 107 FMV SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 10 3020 CHECK FROM HEADQUARTERS SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 38 1986 CHECK FROM HEADQUARTERS SPECIFIC ASSISTANCE TO INDIVIDUALS CENTRAL AMERICA & THE CARIBBEAN 25 -3098 MEDICAL & DENTAL FMV 0 ALBANY PARK COMMUNITY CENTER 3404 W LAWRENCE AVE SUITE 300 CHICAGO IL 60625 362841886 501(C)(3) 21089 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) 13141 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES EXODUS WORLD SERVICE PO BOX 620 ITASCA IL 601430620 363604920 501(C)(3) 5526 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES JESUIT VOLUNTEER -JVC MIDWEST 7333 W 7 MILE RD DETROIT MI 482212121 382282665 501(C)(3) 7000 WR-C CONTRACTS WITH JVC TO RECEIVE YEAR-LONG FULL-TIME VOLUNTEER WHO PROVIDES DIRECT SERVICES IN OUR IMMIGRANT LEGAL SERVICES CLINIC FLORESTA USA INCORPORATED - PLANT WITH PURPOSE 4903 MORENA BLVD STE 1215 SAN DIEGO CA 92117 330052976 501(C)(3) 225000 AGRICULTURE LIVELIHOOD REHABILITATION LIFE OF FREEDOM 911577847 501(C)(3) 10382 A SUBCONTRACT FOR PROVIDING CITIZENSHIP SERVICES TO ELIGIBLE CLIENTS IN REGION 3 OF WA STATE SEATTLE SLAVIC ASSOCIATION (SSA) 611524206 501(C)(3) 59137 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 910200430 501(C)(3) 155882 PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES WEST CHICAGO HIGH SCHOOL DISTRICT 94 366004531 8420 PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES WORLD RELIEF MINNESOTA 412763181 501(C)(3) 638923 DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES CHRISTIAN REFORMED WORLD RELIEF COMMITTEE 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 49560 381708140 501(C)(3) 43225 TO PROVIDE RELIEF FROM A HURRICANE IN HAITI (DR) SPECIFIC ASSISTANCE TO INDIVIDUALS 3384 274102 FMV FOOD AND HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS 286 57626 FMV INSTRUCTIONAL MATERIALS SPECIFIC ASSISTANCE TO INDIVIDUALS 24 3661 FMV DAY CARE SUPPLIES FUNDS FOR STAFF DEVELOPMENT 21 3252 SPECIFIC ASSISTANCE TO INDIVIDUALS 1985 243864 SPECIFIC ASSISTANCE TO INDIVIDUALS 77 6293 SPECIFIC ASSISTANCE TO INDIVIDUALS 112 36268 FMV CLOTHING SPECIFIC ASSISTANCE TO INDIVIDUALS 1105 307877 FMV FURNITURE SPECIFIC ASSISTANCE TO INDIVIDUALS 235 14089 FMV MEDICAL AND DENTAL SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS 25 14343 SPECIFIC ASSISTANCE TO INDIVIDUALS 1453 269132 SPECIFIC ASSISTANCE TO INDIVIDUALS 6869 2839000 fMV HOUSING POCKET MONEY 5063 1075020 INITIAL REFUGEE GRANTS 13398 4177271 SPECIFIC ASSISTANCE TO INDIVIDUALS 168 -3039 X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SAMMY MAH (SEE SCH J PART III) 150862 0 0 0 143365 0 0 0 29075 0 323302 0 0 0 Supplemental Information Part III *THE AMOUNT OF COMPENSATION RECEIVED BY THE CEO INCLUDES PAYMENTS PROVIDED FOR TRANSITIONAL HOUSING FROM MICHIGAN TO THE REQUIRED WORK LOCATION AT HEADQUARTERS IN BALTIMORE. ALSO INCLUDED ARE CERTAIN TAX PAYMENTS PROVIDED OF $29,754 REQUIRED TO BE REPORTED AS INCOME TO THE CEO. **DUE TO THE DIFFICULT TIMING AND EXTENDED BREADTH OF THE HOUSING MARKET DECLINE IN MICHIGAN, CERTAIN PAYMENTS WERE PROVIDED TO ASSIST THE CEO IN HIS TRANSITION TO BALTIMORE. WORLD RELIEF HAS NO FORMAL STANDING POLICY ON CEO HOUSING PAYMENTS, TAX INDEMNIFICATION OR GROSS-UP PAYMENTS. THE FUNDS PROVIDED WERE SEPARATELY APPROVED BY THE BOARD AND ARE NOT INTENDED TO BECOME PART OF A STANDING POLICY. BREAKDOWN OF CEO COMPENSATION SALARY $155,472 BENEFITS $ 29,075 HOUSING RENT $ 9,000 HOUSING TRANSITION ALLOWANCE $129,754 DONALD GOLDEN RELOCATION FROM MICHIGAN TO BALTIMORE X 53022 42666 0 0 1 42666 LORELEI MAH WIFE OF CEO/PRESIDENT 77489 SALARY 0 BROTHERHOOD MUTUAL ENTITY IN WHICH CEO SAMMY MAH SERVED ON THE BOARD OF DIRECTORS 277273 INSURANCE VENDOR 0 X 1013 X 106470 FMV X 28 37601 FMV X 67 90364 FMV X 2 1600 FMV X OFFICE SUPPLIES 21 4414 FMV X FURNITURE 679 132729 FMV X APPLIANCES 68 8212 FMV X BABY ITEMS 60 3876 FMV X BICYCLE 15 1380 FMV X ELECTRONICS 97 21200 FMV X HOLIDAY GIFTS 3 237 FMV X PERSONAL ITEMS 77 8973 FMV X RELIEF SUPPLY 1 2963 FMV X SCHOOL SUPPLIES 35 4033 FMV X SHOES 12 1143 FMV X TOYS 49 1865 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. 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. FORM 990, SCHEDULE J, PART II BREAKDOWN OF CEO COMPENSATION SALARY $155,472 BENEFITS $ 29,075 HOUSING RENT $ 9,000 HOUSING TRANSITION ALLOWANCE $129,754 FORM 990, SCHEDULE R, PART IV AS A PART OF OUR CHARITABLE MISSION, WORLD RELIEF DEVELOPS SMALL SCALE LOAN AND CREDIT INSTITUTIONS (MFIS) TO PROVIDE LOAN AND SAVINGS OPPORTUNITIES TO MICRO AND SMALL BUSINESSES IN COUNTRIES RECOVERING FROM DISASTERS. THESE MICROFINANCE PROGRAMS HELP CREATE STABILITY AT HOME, TEACH INDIVIDUALS HOW TO THRIVE, AND FOSTER SELF-RESPECT AND COMMUNITY WELL-BEING. THESE ENTITIES ARE SET UP AND MANAGED AS STOCK HOLDING CORPORATIONS TO ALLOW FOR THEIR DEVELOPMENT AS MARKET BASED INSTITUTIONS AND OVER TIME TO ENABLE OTHER ENTITIES TO PARTNER WITH WORLD RELIEF IN PROVIDING FUNDING FOR THIS SAME PURPOSE. THESE ENTITIES ARE FORMED WITH THEIR OWN BOARD OF DIRECTORS AND WORLD RELIEF DEVELOPS SEPARATE GOVERNANCE STRUCTURES AND THE ENTITIES BECOME SELF-SUSTAINING. THERE ARE CURRENTLY 5 SUCH ENTITIES THAT HAVE BECOME SELF-SUSTAINING. THEIR LOCATIONS, NAMES AND WORLD RELIEF'S PERCENTAGE OF OWNERSHIP FOLLOW: CAMBODIA (CREDIT) 81.66% OWNERSHIP BY WR; KOSOVO (BZMF), 100% OWNERSHIP BY WR; BURUNDI (TURAME), 88.03% OWNERSHIP BY WR; THE DEMOCRATIC REPUBLIC OF CONGO (HEKIMA), 100% OWNERSHIP BY WR; AND RWANDA (URWEGO OPPORTUNITY BANK), 20.5% OWNERSHIP BY WR. NATIONAL ASSOCIATION OF EVANGELICALS 1023 15TH ST NW STE 500 WASHINGTON DC 20005 DC 501(C)(3) 1 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 0.81660 TURAME COMMUNITY FINANCE SA PO BOX 6549 BUJUMBURA BY MICROENTERPRISE BY C 0.88030 BESELIDHJA ZAVET MICRO FINANCE LLC RR UCK NO 18 PRISTINA RI MICROENTERPRISE SC 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0