2020-11-16T14:49:38-06:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 954300662 RELIEF INTERNATIONAL INC RELI 2026398660 1101 14TH STREET NW NO 1100 WASHINGTON DC 20005 MARTIN CLEMMEY INTERIM CFO 2026398660 2020-11-13 1 JENNIFER BECKER HARRIS P00183358 4254544919 2020-11-13 2019 2022-09-23 18:48:47Z NANCY WILSON 1101 14TH STREET NW NO 1100 WASHINGTON DC 20005 44740875 0 X WWW.RI.ORG X 1990 DE RELIEF INTERNATIONAL PARTNERS WITH PEOPLE IN VULNERABLE COMMUNITIES TO ACHIEVE RELIEF FROM POVERTY, BY SUPPORTING THEIR RESPONSE TO CRISES, BUILDING THEIR RESILIENCE TO DISASTERS AND EMERGENCIES, AND PROMOTING DIGNITY AND THE LONG-TERM WELL-BEING OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. RELIEF INTERNATIONAL IS NON-POLITICAL AND NON-SECTARIAN. 18 17 236 39 0 0 46896543 42936377 1807658 1790932 36843 -28863 0 6720 48741044 44705166 5152247 4398629 0 0 23657917 24984066 0 0 196609 18889727 17134901 47699891 46517596 1041153 -1812430 15496448 14867557 12256116 13439655 3240332 1427902 X RELIEF INTERNATIONAL (RI) PARTNERS WITH PEOPLE IN VULNERABLE COMMUNITIES TO ACHIEVE RELIEF FROM POVERTY BY SUPPORTING THEIR RESPONSE TO CRISES, BUILDING THEIR RESILIENCE TO DISASTERS AND EMERGENCIES, AND PROMOTING DIGNITY AND THE LONG-TERM WELL-BEING OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. RELIEF INTERNATIONAL IS NON-POLITICAL AND NON-SECTARIAN. RI'S CORE PARTNERS ARE COMMUNITIES OF POOR AND VULNERABLE PEOPLE, ESPECIALLY:- PEOPLE LIVING IN UNDERSERVED, REMOTE AND/OR DANGEROUS PLACES.- REFUGEES, INTERNALLY DISPLACED PERSONS, AND VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND CIVIL WARS.- WOMEN AND GIRLS, ESPECIALLY THOSE IN NEED OF PRIMARY EDUCATION AND HEALTH SERVICES.- SMALL-SCALE ENTREPRENEURS, FARMERS AND RURAL DWELLERS IN NEED OF TRAINING AND STRATEGIC VALUE CHAIN INTERVENTIONS.- OTHER VULNERABLE COMMUNITIES WHOSE NEEDS MATCH RI'S SELECTIVE SKILLS. 0 0 26490863 1377513 0 MULTI-SECTORAL: SOME OF RELIEF INTERNATIONAL'S PROGRAMS COMBINE 2 OR MORE OF THE EXISTING SECTORS: HEALTH, WASH, ECONOMIC OPPORTUNITY, & EDUCATION. THIS IS AN INTEGRATED APPROACH TO ENSURE SUSTAINABLE DEVELOPMENT. 3686050 1650940 0 HEALTH: SUSTAINABLE AND RESILIENT HEALTH SYSTEMS INCREASE HEALTH AND WELL-BEING OF VULNERABLE COMMUNITIES, THEIR ANIMALS AND ENVIRONMENTAL SETTINGS. RELIEF INTERNATIONAL'S HEALTH SECTOR DELIVERS LIFE-SAVING SERVICES TO CHILDREN, WOMEN AND MEN TO INCREASE THEIR PHYSICAL AND MENTAL WELL-BEING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. RI'S PROGRAMS PREVENT DISEASE AND RESPOND TO TRAUMA; TREAT ACUTE AND CHRONIC ILLNESSES AND INJURIES; AND PROMOTE HEALTHY PRACTICES TO SUPPORT HUMAN PHYSICAL AND PSYCHOLOGICAL DEVELOPMENT BY ADDRESSING THE CAUSES AND RISKS THAT LIMIT HUMAN HEALTH, INCLUDING INTEGRATION WITH ANIMAL AND ENVIRONMENTAL HEALTH ISSUES WHICH HAS A DIRECT IMPACT ON HUMAN HEALTH. 1656880 449569 1790934 ECONOMIC OPPORTUNITY: RELIEF INTERNATIONAL CREATES AND STRENGTHENS A SUSTAINABLE, EQUITABLE, AND RESILIENT ECONOMIC/LIVELIHOODS ENVIRONMENT FOR VULNERABLE WOMEN AND MEN IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. RI'S PROGRAMS INCREASE JOBS, INCOMES AND ASSETS BY ADDRESSING THE CAUSES AND RISKS THAT RESTRICT ACCESS TO ECONOMIC OPPORTUNITIES. RI INCORPORATES DISASTER RISK REDUCTION, CLIMATE CHANGE ADAPTATION, AND OTHER RISK REDUCTION CONSIDERATIONS TO BUILD RESILIENCE IN THE AFFECTED COMMUNITIES. 4725163 920607 0 OTHER: RELIEF INTERNATIONAL ALSO PROVIDES PROTECTION AND EMERGENCY RESPONSE SERVICES (INCLUDING SHELTER, FOOD ITEMS, NON-FOOD ITEMS, WATER, ETC.) TO POPULATIONS FACING SUDDEN AND SLOW ONSET DISASTERS, BOTH NATURAL AND MAN-MADE. 586086 0 0 EDUCATION: RELIEF INTERNATIONAL'S EDUCATION PROGRAMS PROMOTE EQUITABLE ACCESS TO SAFE, QUALITY, AND SUSTAINABLE EDUCATIONAL OPPORTUNITIES FOR VULNERABLE CHILDREN AND YOUTH (FEMALES AND MALES) TO ADVANCE IN THEIR LEARNING IN EMERGENCIES, PROTRACTED RELIEF AND RECOVERY, AND DEVELOPMENT SETTINGS. LEARNING ADVANCEMENT SHOULD ENABLE CHILDREN, YOUTH, AND THEIR FAMILIES TO ACTIVELY PARTICIPATE IN THE EDUCATION PROCESS, THEIR COMMUNITIES AND LEAD PRODUCTIVE LIVES WHICH MAXIMIZE THEIR WELL-BEING. 717957 0 0 WASH (WATER, SANITATION, AND HYGIENE): RELIEF INTERNATIONAL'S WASH SECTOR PROGRAM ENSURES VULNERABLE CHILDREN, WOMEN, AND MEN HAVE ACCESS TO SUSTAINABLE AND RESILIENT SAFE DRINKING WATER AND APPROPRIATE SANITATION FACILITIES AS WELL AS ADOPT KEY HYGIENE BEHAVIORS TO SUPPORT THEIR OVERALL HEALTH AND WELL-BEING. RI DOES THIS BY:I) INCREASING ACCESS TO APPROPRIATE AND SUSTAINABLE WATER AND SANITATION INFRASTRUCTURES,II) PROMOTING BEHAVIORAL CHANGES (HYGIENE, WATER SAFETY, ENVIRONMENT SANITATION PRACTICES), ANDIII) IMPROVING THE SUSTAINABILITY OF THE WASH INFRASTRUCTURES AND SYSTEMS. 6029206 920607 0 37862999 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 40 0 236 1 0 1 YM IZ JO TU LE AF PK RP BG SO SU UG KE GH OD BM 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CT FL GA HI IL KY MD MA MI MN MS NV NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI CO KS ME MO ND OH WA X X MARTIN CLEMMEY 2025031281 1101 14TH STREET NW NO 1100 WASHINGTON DC 20005 NANCY WILSON PRESIDENT & CEO 39.00 21.00 X X 348224 0 40898 ERIC FULLILOVE CHIEF FINANCIAL OFFICER 29.00 16.00 X 185775 0 15396 ELIA MAKAR VICE PRESIDENT OF HUMAN RESOURCES 29.00 16.00 X 171421 0 18573 COURTNEY LOBEL SR. DIRECTOR OF DEVELOPMENT AND COMMUNICATION 29.00 16.00 X 181427 0 8200 ANN KOONTZ SVP-TECHNICAL ASSISTANCE DEPARTMENT 29.00 16.00 X 164944 0 17802 ANDREW PUGH SVP - INTERNATIONAL PROGRAMS 29.00 16.00 X 168681 0 8231 CHARLES AKINMADE GLOBAL CONTROLLER 29.00 16.00 X 167358 0 9538 GROVER JONES VICE PRESIDENT PROGRAM DEVELOPMENT 29.00 16.00 X 148943 0 21074 RAYMOND BONNIWELL GLOBAL SECURITY & SAFETY DIRECTOR 29.00 16.00 X 136485 0 20267 ALLAN FREEDMAN REGIONAL DIRECTOR - AFRICA 29.00 16.00 X 141260 0 3718 CECILIA MENESES ASSISTANT SECRETARY 26.00 14.00 X 66830 0 7206 ELIZABETH WHITE ASSISTANT SECRETARY 26.00 14.00 X 58379 0 4851 CHIP LEVENGOOD BOARD CHAIRMAN 5.00 5.00 X X 0 0 0 LEON IRISH BOARD SECRETARY 0.50 0.50 X X 0 0 0 DANA FREYER SECRETARY 0.50 0.50 X X 0 0 0 STEVEN HANSCH TREASURER 1.00 1.00 X X 0 0 0 IRENE WURTZEL BOARD MEMBER 1.00 1.00 X 0 0 0 ELLEN FROST BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN GAGE BOARD MEMBER 0.50 0.50 X 0 0 0 DEBRA DAVIS BOARD MEMBER 0.50 0.50 X 0 0 0 JULIA GUTH BOARD MEMBER 0.50 0.50 X 0 0 0 ROB COPE BOARD MEMBER THROUGH 3/19 0.50 0.50 X 0 0 0 AMANDA BARNES BOARD MEMBER 0.50 0.50 X 0 0 0 DAN BADER BOARD MEMBER 1.00 1.00 X 0 0 0 DAVE HARDMAN BOARD MEMBER 0.50 0.50 X 0 0 0 EDEN COLLINSWORTH BOARD MEMBER 0.50 0.50 X 0 0 0 BEVERLY MORRIS BOARD MEMBER 0.50 0.50 X 0 0 0 PHILIPPE OBERIN BOARD MEMBER 0.50 0.50 X 0 0 0 STEPHANE CRESCITZ BOARD MEMBER 0.50 0.50 X 0 0 0 1939727 0 175754 17 0 1 0 FORCIER 301 W PLATT STREET SUITE 388 TAMPA FL 33606 CONSULTING 397376 PROTIVITI 2884 SAND HILL RD SUITE 200 MENLO PARK CA 94025 CONSULTING 258179 CLARK NUBER 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 ACCOUNTING SERVICES 192364 ROBERT HALF 12400 COLLECTION CENTER DR CHICAGO IL 60693 CONSULTING 103599 4 40505226 2431151 321585 42936377 LOAN INTEREST 522291 1052337 1052337 CARBON CREDIT INCOME 900099 554230 554230 OTHER PROGRAM INCOME 900099 184365 184365 1790932 4523 4523 2323 35709 -33386 -33386 -33386 INSURANCE PROCEEDS 900099 6430 6430 290 290 6720 44705166 1790932 0 -22143 4398629 4398629 1277212 1277212 18215330 15848743 2217456 149131 963659 830158 133501 3915330 3019503 848349 47478 612535 292156 320379 281310 146306 135004 162508 162508 1655858 604444 1051414 30912 26675 4237 1103495 993831 109664 610379 438849 171530 1534667 1124402 410265 2247192 1505704 741488 94553 20097 74456 25809 22089 3720 241949 71853 170096 PROJECT SUPPLIES 5052504 5052504 VEHICLE & EQUIPMENT 1878876 1820249 58627 OTHER OPERATING 1045645 539059 506586 UBI TAX 10605 10605 1158639 1097143 61496 46517596 37862999 8457988 196609 4237699 2186631 4251752 3658216 2607403 3580807 9228 598493 1489378 650323 1139917 1815999 1760656 5697 55343 2939557 2581338 196296 175927 15496448 14867557 7351991 9695976 1609618 1739300 3294507 2004379 12256116 13439655 X 2812999 1208863 427333 219039 3240332 1427902 15496448 14867557 -1812430 0 X 0 1 X 1 1 1 X 24065217 24270587 41542650 46896543 42936377 179711374 24065217 24270587 41542650 46896543 42936377 179711374 179711374 6397 15601 22537 36843 4523 85901 56957 6720 63677 179860952 8295402 0.99920 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS - 2016 AMOUNT: $ 56,957. 2019 AMOUNT: $ 6,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305957 250614 55343 1510042 1510042 0 55343 MICROFINANCE LOANS 2581338 C 2581338 DUE TO RELATED ENTITIES 1952868 CARBON CREDIT OBLIGATION 51511 2004379 44740875 0 44740875 -35709 -35709 44705166 46553305 35709 35709 46517596 0 46517596 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 1 EAST ASIA AND THE PACIFIC 16 210 PROGRAM SERVICES SUPPORT NATURAL RESOURCES/ BIODIVERSITY CONSERVATION, WASH, PROTECTION, HEALTH, LIVELIHOODS, EDUCATION, EMERGENCY RESPONSE 318388 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 17 PROGRAM SERVICES ADMINISTRATIVE SERVICES, EDUCATION, EMERGENCY ASSISTANCE 5496464 MIDDLE EAST AND NORTH AFRICA 12 592 PROGRAM SERVICES WATER AND SANITATION, NUTRITION, FOOD SECURITY AND LIVELIHOODS, WOMEN'S EMPOWERMENT, YOUTH EMPOWERMENT, MICRO-FINANCE, LIVESTOCK SERVICES, EMERGENCY RESPONSE, CIVIL SOCIETY ORGANIZATIONS 15927654 SOUTH ASIA 15 1542 PROGRAM SERVICES SHELTER AND INFRASTRUCTURE, HUMAN RIGHTS AND PROTECTION, HEALTH, LIVESTOCK SERVICES, LIVELIHOODS AND ECONOMIC DEVELOPMENT, FOOD SECURITY 1771075 SUB-SAHARAN AFRICA 17 876 PROGRAM SERVICES HEALTH, WATER AND SANITATION, FOOD SECURITY AND NUTRITION, LIVELIHOODS, SHELTER, REFUGEE/RETURNEE SERVICES 9948331 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 3449059 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION 449569 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM RELATED INVESTMENTS MICROFINANCE PROGRAM IN IRAQ 2581338 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION 500000 62 3237 0 0 62 3237 39941878 500000 40441878 MIDDLE EAST AND NORTH AFRICA EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) 239509 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED RELIEF AND PROTECTION PROJECT - PHASE IV (ERPP-IV) 275693 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA CASH AND COMMUNICATION FOR PROTECTION-PHASE IV (CCP IV) 42825 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA CASH AND COMMUNICATION FOR PROTECTION-PHASE IV (CCP IV) 45564 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA CASH AND COMMUNICATION FOR PROTECTION-PHASE IV (CCP IV) 10632 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDING LIFESAVING SERVICES IN CONFLICT-AFFECTED AREAS IN NORTH DARFUR 58326 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA FACILITATING ASSISTANCE TO SYRIA TOGETHER 34100 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA SUPPORT THE IMPLEMENTATION OF CURE VIOLENCE'S NEW SHAPE PROJECT 910411 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA SUPPORT THE IMPLEMENTATION OF CURE VIOLENCE'S NEW SHAPE PROJECT 355170 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA SUPPORT THE IMPLEMENTATION OF CURE VIOLENCE'S NEW SHAPE PROJECT 385359 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 61763 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 196456 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 134375 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 149014 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 80383 CHECK/WIRES BOOK MIDDLE EAST AND NORTH AFRICA EXPANDED PROTECTION PROGRAM 151047 CHECK/WIRES BOOK SUB-SAHARAN AFRICA TO IMPROVE SALE OF VOLUNTARY EMISSIONS REDUCTIONS (VERS) EARNED FROM FUEL EFFICIENT STOVES IN GHANA. 449569 CHECK/WIRES BOOK EUROPE (INCLUDING ICELAND & GREENLAND) CONTRIBUTION TO PROGRAM SERVICES 200000 CHECK/WIRES BOOK EUROPE (INCLUDING ICELAND & GREENLAND) CONTRIBUTION TO PROGRAM SERVICES 300000 CHECK/WIRES BOOK 18 1 DRUGS AND MEDICAL SUPPLIES MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 321585 DRUGS AND MEDICAL SUPPLIES FMV 1 0 0 0 0 1 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS INCLUDE: 1. NO SUB-GRANTS WILL BE DISBURSED UNLESS IT IS A PART OF THE AGREEMENT BETWEEN RELIEF INTERNATIONAL AND A DONOR. 2. THE SUB-GRANT WILL BE AWARDED BASED ON RELIEF INTERNATIONAL'S PROCUREMENT POLICIES MANUAL TO THE MOST SUCCESSFUL BIDDER WHO HAS THE MOST ADVANTAGEOUS OFFER TO RI. PRICE AND OTHER FACTORS WILL BE CONSIDERED IN RESPONSE TO A COMPETITIVE SOLICITATION. 3. SUB-GRANTEE'S OVERHEAD (ICR) RATE, IF ANY EXCEEDS THE RATE PROVIDED BY THE PRIME DONOR AGREEMENT. 4. ALTHOUGH VARIOUS PROJECTS DIFFER IN TERMS OF FORMATTING AND INTERVENTIONS, THE RULES AND REGULATIONS OF RELIEF INTERNATIONAL AND THE DONOR WILL REMAIN THE SAME. 5. TO ASSIST WITH LOCAL RELIEF AND DEVELOPMENT ACTIVITIES RELIEF INTERNATIONAL GIVES PREFERENCE TO LOCAL NGO'S IN THE SELECTION OF SUB-GRANTEES. 6. RELIEF INTERNATIONAL PROVIDES ASSISTANCE TO THE SUB-GRANTEE IN THEIR ACTIVITIES TO ENSURE THAT THE SUB-GRANTEE IS MEETING THEIR CONTRACTUAL OBLIGATIONS TO THE DONOR. 7. RELIEF INTERNATIONAL ASSURES THAT THE SUB-GRANTEE'S ACTIVITIES CONFORM TO THE MAIN OBJECTIVES AND OUTPUTS OF THE PROJECT. 8. RELIEF INTERNATIONAL MONITORS THE PROJECT IMPLEMENTATION FOR COMPLIANCE WITH THE REQUIREMENTS AND REGULATIONS OF THE SUB-GRANT AGREEMENT WITH REGARD TO PERSONNEL, PROCUREMENT, MARKETING, REPORTING, FINANCIAL PROCEDURES AND CONTROLS, COMMODITY MANAGEMENT AND ASSET CONTROL. 9. IT IS NECESSARY THAT THE SUB-GRANTEE MAINTAINS AND RECONCILES RECORDS TO VERIFY THAT THE COSTS CHARGED TO THE SUB-GRANT AWARD ARE BASED ON THE SUPPORTING DOCUMENTATION. 10. RELIEF INTERNATIONAL IS RESPONSIBLE FOR PROPERTY AND EQUIPMENT ACQUIRED BY THEIR SUB-GRANTEES. 11. RELIEF INTERNATIONAL IS RESPONSIBLE FOR OBSERVING THEIR SUB-GRANTEE'S COMPETITIVE BIDDING REQUIREMENTS, IF APPLICABLE, TAGGING AND INVENTORYING SUCH PROPERTY AND EQUIPMENT OF THEIR GRANTEES AND ACCOUNTING FOR THE DISPOSITION OF SUCH PROPERTY AND EQUIPMENT. 12. SUB-GRANTEE SENDS TO RELIEF INTERNATIONAL: A. ONE COPY OF THE MONTHLY EXPENSE STATEMENT AND AN INVOICE BY THE 10TH WORKING DAY OF THE FOLLOWING MONTH. B. ONE COPY OF A MONTHLY PROGRESS REPORT. C. WITHIN ONE MONTH AFTER THE COMPLETION DATE OF THE SUB-GRANT, THE SUB-GRANTEE SUBMITS TWO COPIES OF COMPREHENSIVE FINAL EXPENSE AND PROGRESS REPORTS TO RELIEF INTERNATIONAL. D. PROPERTY AND EQUIPMENT REPORT ACQUIRED UNDER THE SUB-GRANT. 13. DURING THE PROJECT PERIOD EVENTS MAY OCCUR THAT CAN HAVE SIGNIFICANT IMPACT UPON THE PROGRAM. IN SUCH INSTANCES, THE SUB-GRANTEE INFORMS RELIEF INTERNATIONAL AS SOON AS THE FOLLOWING TYPES OF CONDITIONS BECOME KNOWN: A. PROBLEMS, DELAYS OR ADVERSE CONDITIONS THAT WILL MATERIALLY AFFECT THE ABILITY TO ATTAIN PROGRAM OBJECTIVES AND PREVENT THE MEETING OF TIME SCHEDULES AND GOALS. THIS DISCLOSURE ACCOMPANIES A STATEMENT OF ACTION TAKEN AND/OR CONTEMPLATED, AND ANY RI ASSISTANCE NEEDED TO RESOLVE THE SITUATION. B. IF ANY PERFORMANCE REVIEW CONDUCTED BY THE SUB-GRANTEE DISCLOSES THE NEED FOR CHANGES, THE SUB-GRANTEE SUBMITS A REQUEST FOR BUDGET REVISION (REALIGNMENT) TO RELIEF INTERNATIONAL NO LATER THAN THREE MONTHS BEFORE THE PROJECT END. PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A). PART I, LINE 3, COLUMN (C): AS OF DECEMBER 31, 2019 RELIEF INTERNATIONAL HAD 3,327 EMPLOYEES, OF THOSE, 3,122 WERE LOCAL NATIONALS, HIRED UNDER LOCAL CONTRACTS. X X X X 0 1 0 0 0 0 0 1 0 NANCY WILSON PRESIDENT & CEO 336974 0 11250 0 0 0 27291 0 13607 0 389122 0 0 0 ERIC FULLILOVE CHIEF FINANCIAL OFFICER 185775 0 0 0 0 0 5173 0 10223 0 201171 0 0 0 ELIA MAKAR VICE PRESIDENT OF HUMAN RESOURCES 171421 0 0 0 0 0 17398 0 1175 0 189994 0 0 0 COURTNEY LOBEL SR. DIRECTOR OF DEVELOPMENT AND COMM 181427 0 0 0 0 0 3779 0 4421 0 189627 0 0 0 ANN KOONTZ SVP-TECHNICAL ASSISTANCE DEPARTMENT 164944 0 0 0 0 0 16655 0 1147 0 182746 0 0 0 ANDREW PUGH SVP - INTERNATIONAL PROGRAMS 168681 0 0 0 0 0 8231 0 0 0 176912 0 0 0 CHARLES AKINMADE GLOBAL CONTROLLER 163989 0 3369 0 0 0 8930 0 608 0 176896 0 0 0 GROVER JONES VICE PRESIDENT PROGRAM DEVELOPMENT 148943 0 0 0 0 0 14976 0 6098 0 170017 0 0 0 RAYMOND BONNIWELL GLOBAL SECURITY & SAFETY DIRECTOR 136485 0 0 0 0 0 10543 0 9724 0 156752 0 0 0 PART I, LINE 7 BONUS PAYMENTS RECEIVED BY CHARLES AKINMADE BASED ON ANNUAL REVIEW OF PERFORMANCE. PART I, LINE 4B: RI HAS ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PLAN (THE PLAN) UNDER SECTION 457(F) OF THE IRC FOR THE EXECUTIVE DIRECTOR, NANCY WILSON, EFFECTIVE MARCH 17, 2014. THE PURPOSE IS TO PROVIDE CERTAIN SUPPLEMENTAL RETIREMENT AND RETENTION BENEFITS, IN ADDITION TO ANY OTHER RETIREMENT AND RETENTION BENEFITS AVAILABLE UNDER ANOTHER PLAN SPONSORED AND MAINTAINED BY THE ORGANIZATION. UNTIL THE WITHDRAWAL DATE, CONTRIBUTIONS TO THE PLAN ARE LEGAL ASSETS OF THE ORGANIZATION AND SUBJECT TO ITS CREDITORS. THE BALANCE OF FUNDS CREDITED UNDER THE TERMS OF THE PLAN TOTALED $11,250, $22,500 AND $33,750 AS OF DECEMBER 31, 2017, 2018 AND 2019, RESPECTIVELY. X 31653 321585 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF ITEMS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS UNCOMPENSATED BOARD MEMBERS AND INTERNS SERVE AS VOLUNTEERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS WITH THE ASSISTANCE OF THE ORGANIZATION'S CFO AND STAFF. THE CFO AND PRESIDENT/CEO REVIEW THE RETURN BEFORE SUBMITTING VIA EMAIL TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF RELIEF INTERNATIONAL (RI) TO PROHIBIT ITS EMPLOYEES AND BOARD MEMBERS FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF RI. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO DISCLOSE ANY INTEREST OR INVOLVEMENT WHEN PARTICIPATING IN A TRANSACTION OF THE ORGANIZATION IN WHICH ANOTHER PARTY TO THE TRANSACTION INCLUDES HIMSELF, A CLOSE RELATIVE (SPOUSE, PARENT, CHILD, SIBLING, NIECE, NEPHEW OR IN-LAW) OR AN ORGANIZATION WITH WHICH THE MEMBER OF THE BOARD, THE EMPLOYEE, OR A CLOSE RELATIVE, IS AFFILIATED. THIS POLICY IS NOT INTENDED TO DETAIL EVERY SITUATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. A PERSON WITH ORDINARY GOOD JUDGMENT SHOULD KNOW WHETHER OR NOT A PARTICULAR ACTIVITY INVOLVES AN ACTUAL OR POTENTIAL CONFLICT. WHERE THERE IS DOUBT, THE MATTER SHOULD BE BROUGHT TO THE ATTENTION OF THE INDIVIDUAL'S IMMEDIATE SUPERVISOR (FOR STAFF) OR THE BOARD CHAIRPERSON (FOR BOARD MEMBERS), WHO WILL TAKE ACTION AS APPROPRIATE. IN GENERAL, EMPLOYEES AND BOARD MEMBERS SHOULD REFRAIN FROM: OFFERING, SOLICITING OR ACCEPTING GIFTS, EXCEPT THOSE OF A NOMINAL VALUE, IN RETURN FOR AN ADVANTAGEOUS POSITION; ENGAGING IN CONDUCT THAT INTERFERES WITH THE PRIMARY TIME AND EFFORT OBLIGATION TO RI OR DIVIDES HIS OR HER LOYALTY, OR DISCREDITS RI'S NAME; OR, DISCLOSING CONFIDENTIAL OR PROPRIETARY INFORMATION ABOUT RI TO THIRD PARTIES. UPON DISCOVERY OF A POTENTIAL CONFLICT, EITHER IN PROCUREMENT OR HIRING OR ANY OTHER AREA OF ORGANIZATIONAL INTEREST, THE EMPLOYEE OR BOARD MEMBER SHOULD MAKE PROMPT DISCLOSURE TO THE SUPERVISOR OR BOARD CHAIRPERSON (AS APPROPRIATE), BUT NO LATER THAN 30 DAYS AFTER BECOMING AWARE OF AN ANTICIPATED OR ACTUAL OCCURRENCE. MEMBERS OF THE BOARD AND EMPLOYEES WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 IN 2019, THE BOARD OF DIRECTORS, THROUGH THE HUMAN RESOURCES COMMITTEE, APPROVED A HEAD OFFICE SALARY SCALE THAT WAS DESIGNED BY THE HR DEPARTMENT BASED ON MARKET ANALYSIS. THIS SALARY SCALE ALSO COVERED SENIOR STAFF'S COMPENSATION. THE BOARD OF DIRECTORS APPROVED AND DECIDED UPON CEO COMPENSATION BASED ON THIS MARKET AND COMPARATIVE ANALYSIS. THE PROCESS AND DETERMINATION WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 RELIEF INTERNATIONAL PRESENTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ENTERPRISE WORKS LLC 818 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20006 521079034 PROMOTES SUSTAINABLE, ENTERPRISE-ORIENTED SOLUTIONS TO ECONOMIC CHALLENGES DC 0 0 RELIEF INTERNATIONAL INC RELIEF INTERNATIONAL EUROPE AVENUE LOUISE 65-1050 BRUSSELS BE REDUCE HUMAN SUFFERING BE 501(C)(3) EQUIVALENT 0 MRCARELIEF INTERNATIONAL - FRANCE 3 BIS RUE DE BUDAPEST PARIS FR REDUCE HUMAN SUFFERING FR 501(C)(3) EQUIVALENT 0 RELIEF INTERNATIONAL UK 31-35 KIRBY STREET HOLLBORN LONDON UK EC1N8TE REDUCE HUMAN SUFFERING UK 501(C)(3) EQUIVALENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 RELIEF INTERNATIONAL UK Q 3376411 BOOK RELIEF INTERNATIONAL FRANCE Q 930996 BOOK