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WORLD RELIEF CORPORATION O NATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORLD RELIEF CORPORATION O NATIONAL (EIN 23-6393344)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-01
IRS object ID
201812139349300236
Schema version
2016v3.0
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)
Return2018-08-01T12:50:51-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236393344EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD RELIEF CORP OF NATIONALBusinessNameLine1Txt
Business Name Line2ASSOCIATION OF EVANGELICALSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4434511900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 EAST BALTIMORE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENE ORDOGNEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4434511900PhoneNum
Signature2018-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2018-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM BREENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 EAST BALTIMORE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$78,602,818GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO ASSIST A CHARITABLE CLASS INTERNALLY REFERRED TO AS THE "POOREST OF THE POOR". PROPOSALS FOR PROGRAMS DESIGNED TO BENEFIT THIS GROUP ARE EVALUATED BY STAFF IN ONE OF WORLD RELIEF'S FIELD OFFICES IN THE USA OR OVERSEAS BEFORE APPROVAL OF FUNDING BY WORLD RELIEF'S MANAGEMENT. THESE FIELD OFFICES ARE STAFFED WITH COMPASSIONATE INDIVIDUALS, WHO MAKE TRIPS TO THE PROPOSED SITES BEFORE AND DURING A PROJECT TO ENSURE THAT THE FUNDING IS DIRECTED TO THE QUALIFIED AND APPROVED CHARITABLE PURPOSES OF THE ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee786TotalEmployeeCnt
Total Volunteers75000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,262,886PYContributionsGrantsAmt
CY Contributions Grants$73,762,095CYContributionsGrantsAmt
PY Program Service Revenue$2,770,998PYProgramServiceRevenueAmt
CY Program Service Revenue$2,773,543CYProgramServiceRevenueAmt
PY Investment Income$765,790PYInvestmentIncomeAmt
CY Investment Income$349,350CYInvestmentIncomeAmt
PY Other Revenue$1,222,358PYOtherRevenueAmt
CY Other Revenue$1,293,030CYOtherRevenueAmt
PY Total Revenue$71,022,032PYTotalRevenueAmt
CY Total Revenue$78,178,018CYTotalRevenueAmt
PY Grants And Similar Paid$17,867,302PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,937,077CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,774,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,447,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,796,226CYTotalFundraisingExpenseAmt
PY Other Expenses$18,318,485PYOtherExpensesAmt
CY Other Expenses$21,366,541CYOtherExpensesAmt
PY Total Expenses$69,959,987PYTotalExpensesAmt
CY Total Expenses$76,751,245CYTotalExpensesAmt
PY Revenues Less Expenses$1,062,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,426,773CYRevenuesLessExpensesAmt
Total Assets BOY$26,851,366TotalAssetsBOYAmt
Total Assets EOY$28,640,370TotalAssetsEOYAmt
Total Liabilities BOY$10,050,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,261,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,801,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,378,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,800,838ExpenseAmt
Grant$13,493,470GrantAmt
Revenue$1,634,543RevenueAmt
DescREFUGEE ASSISTANCE - PROVIDED BASIC NEEDS AND INITIAL RESETTLEMENT SERVICES, IN PARTNERSHIP WITH LOCAL CHURCHES AND VOLUNTEERS, TO 10,325 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. OTHER EXTENDED SERVICES WERE PROVIDED TO THESE AND 7,955 OTHERS INCLUDING ENGLISH LANGUAGE TRAINING, EMPLOYMENT ASSISTANCE, EXTENDED CASE MANAGEMENT AND OTHER SOCIAL ADJUSTMENT SERVICES. TOTAL BENEFICIARIES: 18,280Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,665,609ExpenseAmt
Grant$1,108,360GrantAmt
Revenue$1,132,107RevenueAmt
DescSERVICE TO IMMIGRANTS: WORLD RELIEF FIELD OFFICES ACROSS THE COUNTRY PROVIDED IMMIGRATION LEGAL SERVICES TO 10,723 INDIVIDUALS, INCLUDING ASSISTANCE WITH 2,565 NATURALIZATION APPLICATIONS. A VARIETY OF OTHER IMMIGRATION BENEFITS AND SERVICES WERE PROVIDED TO ANOTHER 4,948 INDIVIDUALS. IN ADDITION, WORLD RELIEF SERVES AS LEGAL TECHNICAL AND TRAINING SUPPORT FOR 52 CHURCH-BASED PROGRAMS THAT ARE PROVIDING IMMIGRATION LEGAL SERVICES IN THEIR COMMUNITIES, OR IN THE PROCESS OF BECOMING RECOGNIZED BY THE US GOVERNMENT SO THAT THEY CAN PROVIDE DIRECT SERVICES IN THEIR COMMUNITIES. TOTAL BENEFICIARIES: 15,671Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,234,335ExpenseAmt
DescHEALTH AND NUTRITION: THE HEALTH AND NUTRITION SECTOR INCLUDES PROGRAMS IN COMMUNITY HEALTH AND NUTRITION, PRIMARY AND CLINICAL HEALTH & NUTRITION, HIV/AIDS, WASH, AND MATERNAL AND CHILD HEALTH. SPECIFIC ACTIVITIES WITHIN THESE PROGRAMS ARE TAILORED TO THE DIFFERENT CLUSTERS. IN THE DEVELOPING COUNTRIES CLUSTER, MANY PROGRAMS FLOW FROM THE INTEGRAL MISSION APPROACH, ACTIVELY ENGAGING CHURCHES IN IMPLEMENTATION. HEALTH AND NUTRITION ACTIVITIES MAY BE CARRIED OUT THROUGH CARE GROUPS AND ARE OFTEN INTEGRATED WITH OTHER PROGRAMS SUCH AS AGRICULTURE AND SAVINGS. IN CARE GROUPS, HEALTH WORKERS AND VOLUNTEERS ARE INSTRUCTED ON KEY HEALTH TOPICS AND BEHAVIORS, SUCH AS INFANT AND YOUNG CHILD FEEDING PRACTICES, HEALTHY BIRTH SPACING, AND HYGIENE. THEY REACH THEIR NEIGHBORS WITH THESE LESSONS AND REFER MOTHERS AND CHILDREN TO HEALTH CLINIC SERVICES AS NEEDED. HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. PRIMARY AND CLINICAL HEALTH AND NUTRITION PROGRAMS ARE TYPICAL IN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER. WR MANAGES AND SUPPORTS LOCAL HEALTH CLINICS, WORKING WITH MINISTRIES OF HEALTH, IN SEVERAL AREAS FACING POLITICAL OR ENVIRONMENTAL DISASTERS. EMERGENCY AND SUPPLEMENTAL NUTRITION MAY BE PROVIDED TO TREAT MALNOURISHED WOMEN AND CHILDREN. MANY COUNTRIES IN THIS CLUSTER COMBINE WATER AND SANITATION HYGIENE (WASH), NUTRITION, AGRICULTURE, AND FOOD SECURITY ACTIVITIES. PROGRAMS IN THE MENA CLUSTER ARE SIMILAR TO THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER AND ARE IMPLEMENTED THROUGH OUR PARTNERSHIP WITH WR GERMANY. 57,411 VOLUNTEERS TRAINED, 2,017,562 WOMEN AND CHILDREN SERVED THROUGH HEALTH PROGRAMS, 155,773 HOUSEHOLDS VISITED BY COMMUNITY CARE GROUP MEMBERS OR HEALTH CARE WORKERS, AND 8,548 PEOPLE LIVING WITH HIV/AIDS, ORPHANS AND VULNERABLE CHILDREN AND CAREGIVERS SUPPORTED. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, RWANDA, SOUTH SUDAN AND SUDAN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$19,187,518ExpenseAmt
Grant$3,335,247GrantAmt
Revenue$1,137,676RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE:AGRICULTURE DEVELOPMENT: PROGRAMS IN THIS SECTOR INCLUDE AGRICULTURE FOR LIFE AND FOOD SECURITY AND LIVELIHOODS. AGRICULTURE FOR LIFE TRAINS LOCAL FARMERS THROUGH FARMER FIELD SCHOOLS, INSTRUCTING ON IMPROVED PLANTING, CULTIVATION, AND HARVESTING TECHNIQUES, AND SOMETIMES PROVIDES IMPROVED AGRICULTURAL INPUTS, SUCH AS IMPROVED SEED VARIETIES. AGRICULTURE FOR LIFE SEEKS TO NOT ONLY IMPROVE CROP YIELDS BUT TO SEE FAMILY NUTRITION IMPROVED AS A RESULT. AGRICULTURE FOR LIFE WORKS WELL IN CHURCH EMPOWERMENT ZONES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER AND MENA CLUSTERS, FOOD SECURITY AND LIVELIHOODS PROGRAMS PROVIDE AGRICULTURAL INPUTS, SUCH AS SEEDS AND TOOLS, AND SOME BASIC TRAINING TO RECIPIENTS TO QUICKLY INCREASE FOOD PRODUCTION IN DIFFICULT CONTEXTS THAT MAY HAVE BEEN THROUGH CONFLICT OR DISASTER. 39,296 FARMERS WERE SUPPORTED WITH AGRICULTURAL INPUTS, TRAINING, AND/OR ACCESS TO MARKET OPPORTUNITIES. BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA AND SOUTH SUDAN.ANTI TRAFFICKING: IN THE UNITED STATES AND CAMBODIA, WORLD RELIEF EDUCATED ADULTS, TEENS, AND CHILDREN IN HUMAN TRAFFICKING PREVENTION, COMMUNITY PROTECTION, AND SAFE MIGRATION. IN THE U.S., WORLD RELIEF PROVIDED RESTORATIVE SERVICES TO 23 SURVIVORS OF HUMAN TRAFFICKING, AND CONDUCTED OUTREACH AND AWARENESS ACTIVITIES IN LOCAL COMMUNITIES. 731 COMMUNITY MEMBERS WERE EDUCATED ABOUT HUMAN TRAFFICKING. TOTAL BENEFICIARIES (U.S.): 754. 7,565 REFUGEES WELCOMED AND RESETTLED AND 10,723 CLIENTS PROVIDED LEGAL SERVICES IN THE UNITED STATES. 731 PEOPLE RECEIVED ANTI-TRAFFICKING EDUCATION AND TRAINING. UNITED STATES AND CAMBODIA.CHILD DEVELOPMENT AND FAMILY STRENGTHENING: CHILD DEVELOPMENT AND FAMILY STRENGTHENING PROGRAMS INCLUDE FAMILIES FOR LIFE, CHILD AND ADOLESCENT DEVELOPMENT, PROTECTION, TRAUMA HEALING, ORPHANS & VULNERABLE CHILDREN (OVC), SEXUAL AND GENDER BASED VIOLENCE (SGBV), ANTI-TRAFFICKING AND EDUCATION. IN THE DEVELOPING COUNTRIES CLUSTER, PROGRAMS MAY BE CARRIED OUT WITHIN THE INTEGRAL MISSION FRAMEWORK, WORKING ALONGSIDE THE LOCAL CHURCH. CHILD DEVELOPMENT PROGRAMS INCLUDE EARLY CHILDHOOD LEARNING CENTERS, SUNDAY SCHOOLS, AND KIDS CLUBS FOR BOTH CHILDREN AND ADOLESCENTS. TEACHERS AND VOLUNTEERS ARE TRAINED TO PROVIDE AGE-APPROPRIATE CARE, WHICH INCLUDES LESSONS ON HEALTH, HYGIENE, HIV/AIDS PREVENTION, AND HUMAN TRAFFICKING PREVENTION (IN CAMBODIA). FAMILIES FOR LIFE PROGRAMS REINFORCE THE FOUNDATIONS OF STRONG MARRIAGE RELATIONSHIPS: MUTUAL RESPECT AND HONOR, GOOD COMMUNICATION, HEALTHY TIMING AND SPACING OF CHILDREN, CONFLICT RESOLUTION, AND ECONOMIC VIABILITY. CHURCHES TYPICALLY HOST THE GROUP SESSIONS ON THESE IMPORTANT TOPICS FOR COUPLES. THE HUMANITARIAN AND DISASTER RELIEF CLUSTER FOCUSES ON HEALING AND THRIVING OF SGBV SURVIVORS (IN DRC). EDUCATION IN EMERGENCIES PROGRAMS STOPGAP EDUCATION NEEDS FOR CHILDREN WHOSE LOCAL SCHOOLS HAVE BEEN DISRUPTED BY CONFLICT OR DISASTER, PROVIDING SUPPORT TO TEACHERS AND EDUCATION MATERIALS. IN THE MENA CLUSTER, CHILD DEVELOPMENT PROGRAMS INCORPORATE CHILD-FRIENDLY SPACES AND KIDS CLUBS FOR CHILDREN IN REFUGEE CONTEXTS.84,655 CHILDREN AND TEENS PARTICIPATED IN 3,290 CHILD AND ADOLESCENT DEVELOPMENT GROUPS. 300 WOMEN WERE ASSISTED WITH CARE AND REINTEGRATION AFTER SURVIVING SEXUAL AND GENDER-BASED VIOLENCE. ABOUT 11,074 PEOPLE RECEIVED FAMILY STRENGTHENING MESSAGES THROUGH FAMILIES FOR LIFE CURRICULUM. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, MALAWI, RWANDA, SOUTH SUDAN, TURKEY, AND JORDAN. DISASTER RESPONSE: WORLD RELIEF APPROACHES DISASTER RESPONSE (DR) BY LEVERAGING EXISTING RELATIONSHIPS IN THE SUDDEN ON-SET DISASTER AREA. WR RESPONDS AS A DIRECT IMPLEMENTER IN COUNTRIES WHERE WR HAS AN EXISTING OFFICE, OTHERWISE PARTNERING WITH OTHER INTEGRAL ALLIANCE MEMBER ORGANIZATIONS. PROGRAMS INCLUDE BASIC NEEDS DISTRIBUTION, SECURITY, SHELTER, WASH AND DISASTER RISK REDUCTION. IN THE DEVELOPING COUNTRIES CLUSTER, DISASTER RESPONSE ACTIVITIES ARE USUALLY IMPLEMENTED WITH AND THROUGH THE LOCAL CHURCH OR OTHER COMMUNITY ORGANIZATIONS AND LOCAL GOVERNMENT. DISASTER RISK REDUCTION IS ALSO DONE IN THIS CLUSTER. MOST OF THE ONGOING DR OPERATIONS ARE THROUGH THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER AND THE MENA CLUSTER, INCORPORATING BASIC NEEDS DISTRIBUTION (INCLUDING FOOD AND NON-FOOD ITEMS), SHELTER, AND WASH (INCLUDING WATER ACCESS, SANITATION FACILITIES, AND HYGIENE PROMOTION). 993,141 BENEFICIARIES IN HUMANITARIAN AID, DISASTER RESPONSE AND DISASTER RISK REDUCTION PROGRAMMING. DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, SUDAN, SOUTH SUDAN, NEPAL, IRAQ, JORDAN, PAKISTAN, SOMALILAND, SYRIA, TURKEY, AND YEMEN. CHURCH EMPOWERMENT AND LOCAL PARTNER STRENGTHENING: WORLD RELIEF APPROACHES DEVELOPMENT THROUGH OUR INTEGRAL MISSION MODEL, WHICH EMPOWERS LOCAL CHURCHES AND OTHER COMMUNITY ORGANIZATIONS TO SERVE THE MOST VULNERABLE IN THEIR COMMUNITIES. SEVERAL COUNTRIES HAVE ESTABLISHED CHURCH EMPOWERMENT ZONES (CEZS) WHICH PROVIDE THE FOUNDATION FOR MANY OF THE SERVICES PROVIDED WITHIN THE VARIOUS OTHER SECTORS. IN SOME AREAS WHERE THERE IS "NO CHURCH", THIS LOOKS DIFFERENT. WORLD RELIEF IS CURRENTLY DEVELOPING METHODOLOGY FOR HOW TO CONTEXTUALIZE THE INTEGRAL MISSION MODEL WITHIN THESE CONTEXTS. 3,589 LOCAL CHURCHES AND PARTNER ORGANIZATIONS SUPPORTED; 8,435 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN, JORDAN, PAKISTAN, SYRIA, AND TURKEY. ECONOMIC DEVELOPMENT: PROGRAMS IN THIS SECTOR INCLUDE SAVINGS FOR LIFE, MICROFINANCE & BUSINESS, AND JOB TRAINING & LIVELIHOOD. THE SAVINGS FOR LIFE (SFL) PROGRAM FORMS AND TRAINS SAVINGS GROUPS THAT ALLOW MEMBERS ECONOMIC OPPORTUNITIES TO GROW ASSETS, ACCESS MICRO LOANS, AND PROVIDE A BUFFER TO SMOOTH SEASONAL FAMILY INCOME. SFL HAS BEEN WELL-INTEGRATED WITHIN CHURCH EMPOWERMENT ZONES AND IS PREVALENT IN MOST COUNTRIES IN THE DEVELOPING COUNTRIES CLUSTER. WITHIN THE HUMANITARIAN AND DISASTER RESPONSE CLUSTER, THERE ARE SOME OPPORTUNITIES TO BUILD SAVINGS FOR LIFE PROGRAMS, AS WELL AS LIVELIHOODS ACTIVITIES. WR CONTINUES TO PROVIDE TECHNICAL SUPPORT TO SEVERAL MICROFINANCE INSTITUTIONS IN DRC AND BURUNDI. 457,510 CLIENTS PROVIDED WITH MICROFINANCE SERVICES AND 270,426 CUMULATIVE SAVINGS GROUP MEMBERS. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, KENYA, MALAWI, MOZAMBIQUE, RWANDA, AND SOUTH SUDAN.HIV/AIDS: HIV/AIDS PREVENTION AND SUPPORT IS WOVEN INTO MANY OF OUR HEALTH AND FAMILY STRENGTHENING PROGRAMS, PROVIDING EDUCATION FOR YOUTH AND ADULTS AND SUPPORT FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. 42,267 PEOPLE SERVED THROUGH HIV/AIDS PROGRAMMING. 2,234 PEOPLE UNDERWENT TRAINING IN HIV/AIDS RELATED CURRICULUM, 13,205 YOUTH REACHED WITH PREVENTION MESSAGES, 14,131 REFERRALS FOR COUNSELLING AND HIV TESTING. BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, RWANDA, SOUTH SUDAN, AND SUDANINTEGRATED PROGRAMMING: IN THE DEVELOPING COUNTRIES CLUSTER, MANY HEALTH AND NUTRITION, CHILD DEVELOPMENT AND CHURCH EMPOWERMENT ZONE PROGRAMS ARE CARRIED OUT WITHIN THE INTEGRAL MISSION FRAMEWORK, WORKING ALONGSIDE THE LOCAL CHURCH. 8,435 PEOPLE TRAINED USING WORLD RELIEF INTEGRAL CURRICULUM BURUNDI, CAMBODIA, DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, RWANDA, SOUTH SUDAN, JORDAN, PAKISTAN, SYRIA, AND TURKEY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$19,187,518TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,335,247TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,137,676TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$63,888,300TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document299IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee786EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBYForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySUForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENE ORDOGNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4434511900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 EAST BALTIMORE STAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEVE MOORE
CHAIR1.00Yes (X)Yes (X)$0$0$0
KATHY VASELKIV
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LEITH ANDERSON
EX OFFICIO/DIRECTOR1.00Yes (X)$0$0$0
DR JUDITH M DEAN
DIRECTOR1.00Yes (X)$0$0$0
DR TIMOTHY EK
EX OFFICIO/DIRECTOR1.00Yes (X)$0$0$0
REV DR CASELY ESSAMAUH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAT MAZOROL
DIRECTOR1.00Yes (X)$0$0$0
DR ROY TAYLOR
EX OFFICIO/DIRECTOR1.00Yes (X)$0$0$0
TIM TRAUDT
DIRECTOR1.00Yes (X)$0$0$0
BILL WESTRATE
DIRECTOR1.00Yes (X)$0$0$0
ALEX GALEANO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN SANDERSON
SVP INTERNATIONAL PROGRAMS40.00Yes (X)$130,510$0$24,985
TIM BREENE
CEO40.00Yes (X)$159,251$0$0
SCOTT ARBEITER
PRESIDENT40.00Yes (X)$83,239$0$792
MARCO BONILLA
SR VP INFORMATION TECHNOLOGY40.00Yes (X)$144,420$0$17,195
RENE ORDOGNE
CHIEF FINANCIAL OFFICER40.00Yes (X)$20,319$0$2,266
STEPHAN BAUMAN
CEO/PRESIDENT40.00$108,667$0$23,606Yes (X)
DAN KOSTEN
SVP US PROGRAMS40.00$120,006$0$20,184Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$766,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,028TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
THE ULTIMATE SOFTWARE GROUP
2000 ULTIMATE WAYWESTONFL33326PAYROLL$248,372
ACCENTURE LLP
161 NORTH CLARK STREETCHICAGOIL60601MANAGEMENT CONSULTING$221,595
MEKONG STRATEGIC PARTNERS
MFI SALE BROKER$121,00033E2 SAMDECH SOTHEARSON BLVDPHNOM PENHCB
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$448,992FundraisingAmt
Government Grants$51,063,380GovernmentGrantsAmt
All Other Contributions$22,249,723AllOtherContributionsAmt
Noncash Contributions$1,408,938NoncashContributionsAmt
Total Contributions$73,762,095TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL LOAN COMMISSION900099$1,634,543$1,634,543
CLIENT FEES900099$1,132,107$1,132,107
SERVICE FEES900099$6,893$6,893
FieldValueIRS element (for citing)
Total Program Service Revenue$2,773,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,450TotalRevenueColumnAmt
Exclusion$34,450ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$47,658RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$47,658RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,658TotalRevenueColumnAmt
Exclusion$47,658ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$142,422SecuritiesAmt
Other$498,384OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,540SecuritiesAmt
Other$185,366OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,882SecuritiesAmt
Other$313,018OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,900TotalRevenueColumnAmt
Exclusion$314,900ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,865FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$448,992ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,029TotalRevenueColumnAmt
Exclusion-$49,029ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,294,401TotalRevenueColumnAmt
Related Or Exempt Func Income$1,294,401RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,294,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,178,018TotalRevenueColumnAmt
Related Or Exempt Func Income$4,067,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$347,979ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,719,087TotalAmt
Program Services$1,719,087ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,908,360TotalAmt
Program Services$12,908,360ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,309,630TotalAmt
Program Services$3,309,630ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$760,443TotalAmt
Management And General$686,113ManagementAndGeneralAmt
Fundraising$74,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,886,791TotalAmt
Program Services$22,520,550ProgramServicesAmt
Management And General$3,411,343ManagementAndGeneralAmt
Fundraising$1,954,898FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$679,842TotalAmt
Program Services$554,052ProgramServicesAmt
Management And General$79,515ManagementAndGeneralAmt
Fundraising$46,275FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,438,593TotalAmt
Program Services$5,106,115ProgramServicesAmt
Management And General$915,819ManagementAndGeneralAmt
Fundraising$416,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,681,958TotalAmt
Program Services$1,343,312ProgramServicesAmt
Management And General$224,912ManagementAndGeneralAmt
Fundraising$113,734FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,860TotalAmt
Program Services$8,372ProgramServicesAmt
Management And General$17,646ManagementAndGeneralAmt
Fundraising$842FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,823TotalAmt
Program Services$15,523ProgramServicesAmt
Management And General$84,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,769,080TotalAmt
Program Services$1,538,357ProgramServicesAmt
Management And General$244,615ManagementAndGeneralAmt
Fundraising$986,108FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,089,914TotalAmt
Program Services$3,348,964ProgramServicesAmt
Management And General$166,600ManagementAndGeneralAmt
Fundraising$574,350FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$437,605TotalAmt
Program Services$199,531ProgramServicesAmt
Management And General$140,457ManagementAndGeneralAmt
Fundraising$97,617FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,367,122TotalAmt
Program Services$2,159,351ProgramServicesAmt
Management And General$180,794ManagementAndGeneralAmt
Fundraising$26,977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,031,994TotalAmt
Program Services$2,233,277ProgramServicesAmt
Management And General$422,629ManagementAndGeneralAmt
Fundraising$376,088FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,988TotalAmt
Program Services$23ProgramServicesAmt
Management And General$45,916ManagementAndGeneralAmt
Fundraising$4,049FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$544,252TotalAmt
Program Services$136,398ProgramServicesAmt
Management And General$407,854ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$560,915TotalAmt
Program Services$130,358ProgramServicesAmt
Management And General$430,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COST$5,657,190$5,654,760$2,430
MISCELLANEOUS$1,377,793$996,624$260,170$120,999
BAD DEBT EXPENSE$342,118$2,940$339,178
STRATEGIC PARTNERSHIP$11,887$2,716$5,871$3,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$76,751,245TotalAmt
Program Services$63,888,300ProgramServicesAmt
Management And General$8,066,719ManagementAndGeneralAmt
Fundraising$4,796,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,236,834BOYAmt
EOY$8,384,883EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,550BOYAmt
EOY$405,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,402,328BOYAmt
EOY$5,663,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,827BOYAmt
EOY$555,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$558,822BOYAmt
EOY$851,008EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,744,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,433,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,383,728BOYAmt
EOY$4,310,458EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$150,201BOYAmt
EOY$7,779EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,254,274BOYAmt
EOY$8,461,483EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$790,802BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,851,366BOYAmt
EOY$28,640,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,005,844BOYAmt
EOY$5,535,506EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$646,818BOYAmt
EOY$480,282EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,397,689BOYAmt
EOY$4,245,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,050,351BOYAmt
EOY$10,261,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,875,615BOYAmt
EOY$13,990,325EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,400BOYAmt
EOY$4,388,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,801,015BOYAmt
EOY$18,378,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,851,366BOYAmt
EOY$28,640,370EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,426,773ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$151,041OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,218,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,777,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,487,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,262,886CurrentTaxYearMinus1YearAmt
Current Tax Year$73,762,095CurrentTaxYearAmt
Total$306,507,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,218,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,777,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,487,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,262,886CurrentTaxYearMinus1YearAmt
Current Tax Year$73,762,095CurrentTaxYearAmt
Total$306,507,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$306,507,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,262CurrentTaxYearMinus1YearAmt
Current Tax Year$82,108CurrentTaxYearAmt
Total$622,692TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,280,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,532,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,145,798CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294,401CurrentTaxYearAmt
Total$6,205,811TotalAmt
FieldValueIRS element (for citing)
Total Support$313,336,205TotalSupportAmt
Gross Receipts Rltd Activities$12,782,470GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97820PublicSupportCY170Pct
Public Support PY1700.97970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2012 AMOUNT: $ 952,144. 2013 AMOUNT: $ 1,280,679. 2014 AMOUNT: $ 1,532,789. 2015 AMOUNT: $ 1,145,798. 2016 AMOUNT: $ 1,294,401.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,670OtherCostOrOtherBasisAmt
Book Value$26,670BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,621,125OtherCostOrOtherBasisAmt
Depreciation$749,668DepreciationAmt
Book Value$871,457BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,335,996OtherCostOrOtherBasisAmt
Depreciation$792,234DepreciationAmt
Book Value$543,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,341,384OtherCostOrOtherBasisAmt
Depreciation$1,500,850DepreciationAmt
Book Value$1,840,534BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,419,166OtherCostOrOtherBasisAmt
Depreciation$2,391,131DepreciationAmt
Book Value$1,028,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,310,458TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN URWEGO OPPORTUNITY BANK$49,030C
INVESTMENT IN HEKIMA LLC$1,108,239C
INVESTMENT IN KREDIT$6,634,451C
INVESTMENT IN TURAME COMMUNITY BANK$669,763C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$8,461,483TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$80,000,352TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$238,152DonatedServicesAndUseFcltsAmt
Other Revenue$1,584,182OtherRevenueAmt
Revenue Not Reported$1,822,334RevenueNotReportedAmt
Revenue Subtotal$78,178,018RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$78,178,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$78,057,470TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$238,152DonatedServicesUseFcltsAmt
Other Expenses Included$1,068,073OtherExpensesIncludedAmt
Expenses Not Reported$1,306,225ExpensesNotReportedAmt
Expenses Subtotal$76,751,245ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$76,751,245TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2014-2016) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ELIMINATION OF MICROFINANCE ACTIVITY 969,179. EQUITY EARNINGS IN LLC 31,297. LOSS ON EQUITY INVESTMENT -24,388. ISSUANCE OF CAPITAL IN CONSOLIDATED MFI 509,200. FUNDRAISING EVENT EXPENSES 98,894.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 969,179. FUNDRAISING EVENT EXPENSES 98,894.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,264PROGRAM SERVICESAIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE.$901,030
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,8110PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION, MICROCREDIT SERVICESHEALTH EDUCATION, HIV AIDS, DR, AGRICULTURAL VALUE CHAIN DEVELOPMENT, MATERNAL & CHILD HEALTH, CHURCH MOBILIZATION, TEMPORARY HOUSING PROJECT, MATERNAL CHILD HEALTH, TRAFFICKING PREVENTION, MICROCREDITS.$2,346,325
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,10PROGRAM SERVICESHIV/AIDS$95,909
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,35899PROGRAM SERVICES, FUNDRAISING, MICROCREDIT SERVICESREFUGEE 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.$18,890,269
EUROPE (INCLUDING ICELAND AND GREENLAND)05GRANTS TO RECIPIENTS LOCATED IN THE REGIONHUMANITARIAN ASSISTANCE TO SERVE THE MOST DEVESTATED IN THE MIDDLE EAST$360,714
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESAGRICULTURE, EMERGENCY RELIEF, LOCAL PARTNER STRENGTHENING$2,491,101
FieldValueIRS element (for citing)
Subtotal Offices46SubtotalOfficesCnt
Subtotal Employees1079SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office46TotalOfficeCnt
Total Employee1079TotalEmployeeCnt
Subtotal Spent$25,085,348SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,085,348TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,USED TO REDUCE THE RISK OF DISASTERS IN VULNERABLE VILLAGES OF DOMPU AND BIMA DISTRICTS THROUGH COMMUNITY BASED DISASTER MITIGATION AND PREPAREDNESS.$167,893WIRE FROM HEADQUARTERS
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,EMERGENCY RELIEF SERVICES PROVIDED TO DISPLACED PERSONS$1,581,053WIRE FROM HEADQUARTERS
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,FUNDS TO SUPPORT PARTNERSHIP EFFORTS TO THE MOST DEVESTATED IN THE MIDDLE EAST AND PROMOTE CHILD EDUCATION PROGRAMMING IN SYRIA AND IRAQ$1,463,649WIRE FROM HEADQUARTERS
CENTRAL AMERICA AND THE CARIBBEANPROGRAMS TO SUPPORT AGRIBUSINESS$83,184WIRE FROM HEADQUARTERS
SUB-SAHARAN AFRICASUPPORT TO ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS (OVC)$10,000WIRE FROM HEADQUARTERS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12017 DUPAGE BAYLESS EVENTEvent1Nm
Gross Receipts Event1$212,000GrossReceiptsEvent1Amt
Charitable Contri Event1$212,000CharitableContriEvent1Amt
Other Direct Expenses Event1$42,027OtherDirectExpensesEvent1Amt
Event2SEA-TRI-KAN RIDEEvent2Nm
Gross Receipts Event2$133,469GrossReceiptsEvent2Amt
Charitable Contri Event2$120,594CharitableContriEvent2Amt
Gross Revenue Event2$12,875GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,459OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$147,272GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$110,782CharitableContriOtherEventsAmt
Gross Revenue Other Events$36,490GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,195OthDirectExpnssOtherEventsAmt
Gross Receipts Total$492,741GrossReceiptsTotalAmt
Charitable Contributions Tot$443,376CharitableContributionsTotAmt
Gross Revenue Total Events$49,365GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$97,681OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,681DirectExpenseSummaryEventsAmt
Net Income Summary-$48,316NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE EPISCOPAL CHURCH IN WESTERN WASHINGTON
1551 10TH AVE ESEATTLEWA98102910200430501(C)(3)$79,469PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES.
ARRIVE MINISTRIES
1515 EAST 66TH STREETRICHFIELDMN55423412763181501(C)(3)$389,225DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES
INTERNATIONAL RESCUE COMMITTEE
135660870501(C)(3)$5,000PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
SPECIFIC ASSISTANCE TO INDIVIDUALS2559$223,034FMVFOOD AND HOUSEHOLD ITEMS
SPECIFIC ASSISTANCE TO INDIVIDUALS193$29,257FMVCLOTHING
SPECIFIC ASSISTANCE TO INDIVIDUALS9$519
SPECIFIC ASSISTANCE TO INDIVIDUALS283$19,752
SPECIFIC ASSISTANCE TO INDIVIDUALS740$247,319FMVFURNITURE
SPECIFIC ASSISTANCE TO INDIVIDUALS9147$3,540,806FMVHOUSING
SPECIFIC ASSISTANCE TO INDIVIDUALS170$65,034
SPECIFIC ASSISTANCE TO INDIVIDUALS383$16,800
SPECIFIC ASSISTANCE TO INDIVIDUALS507$132,146
SPECIFIC ASSISTANCE TO INDIVIDUALS6193$1,380,904
SPECIFIC ASSISTANCE TO INDIVIDUALS1481$270,267
SPECIFIC ASSISTANCE TO INDIVIDUALS47$14,229
SPECIFIC ASSISTANCE TO INDIVIDUALS3999$333,180
INITIAL REFUGEE GRANTS14180$6,635,113

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWORLD RELIEF'S GRANT PROCESS INVOLVES BOTH FINANCIAL AND PROGRAMMATIC MONITORING OF GRANT FUNDS. PROGRAMMATIC MONITORING IS PERFORMED BY TECHNICAL PERSONNEL WHO VISIT IMPLEMENTATION SITES AND DO MONITORING AND EVALUATION. WORLD RELIEF ALSO HAS AN ESTABLISHED FINANCIAL PROCESS THAT INVOLVES AUDITING OF GRANTS AS REQUIRED BY SPECIFIC AGREEMENTS, AND THE HOME OFFICE PERFORMS MONTHLY INTERNAL ANALYSIS, REVIEW AND MONITORING OF ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN SANDERSON
SVP INTERNATIONAL PROGRAMS$130,510$0$0$0$0$0$4,200$0$20,785$0$155,495$0$0$0
TIM BREENE
CEO$159,251$0$0$0$0$0$0$0$0$0$159,251$0$0$0
MARCO BONILLA
SR VP INFORMATION TECHNOLOGY$144,420$0$0$0$0$0$3,383$0$13,812$0$161,615$0$0$0
STEPHAN BAUMAN
CEO/PRESIDENT$108,667$0$0$0$0$0$8,784$0$14,822$0$132,273$0$0$0
DAN KOSTEN
SVP US PROGRAMS$120,006$0$0$0$0$0$3,329$0$16,855$0$140,190$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASTEPHEN BAUMAN & SCOTT ARBEITER QUALIFY FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F) AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT.
PART I, LINE 4ADAN KOSTEN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $34,271 DURING CALENDAR YEAR 2016.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonFRANCESCA BREENEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF CEORelationshipDescriptionTxt
Transaction$35,100TransactionAmt
TransactionMARKETING CONSULTANTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$861,129NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution62ContributionCnt
Noncash Contributions Rpt F990$132,036NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution300ContributionCnt
Noncash Contributions Rpt F990$40,558NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$4,719NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ELECTRONICS113$114,520FMV
Yes (X)ESL MATERIALS4$108,436FMV
Yes (X)WELCOME KITS176$60,074FMV
Yes (X)LAND1$26,000FMV
Yes (X)BICYCLE101$25,231FMV
Yes (X)GIFT CARDS159$12,928FMV
Yes (X)SCHOOL SUPPLIES88$12,428FMV
Yes (X)HOLIDAY GIFTS65$8,890FMV
Yes (X)OFFICE SUPPLIES17$1,847FMV
Yes (X)MEDIA PRODUCTS2$140FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE NATIONAL ASSOCIATION OF EVANGELICALS IS THE SOLE SHAREHOLDER IN WORLD RELIEF CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE CHAIRMAN OF THE BOARD OF DIRECTORS HAS TO BE APPROVED BY THE STOCKHOLDER.
FORM 990, PART VI, SECTION B, LINE 11BIT 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 12CTHE 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 15AWORLD 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 19WORLD RELIEF COMPLIES 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 9:EQUITY EARNINGS IN LLC 31,297. LOSS ON EQUITY INVESTMENT -24,388. ISSUANCE OF CAPITAL IN CONSOLIDATED MFI 509,200. ADJUSTMENT FOR NON-CONTROLLING INTEREST -365,068.
FORM 990, PART XI, LINE 2CTHE 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WORLD RELIEF GLOBAL DEVELOPMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 EAST BALTIMORE STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
EIN453236548EIN
Primary ActivitiesMICROFINANCEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF EVANGELICALSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11023 15TH ST NW STE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
IMF HEKIMA SOCIETE CIVILE
002 BOULEVARD NYIRAGONGOGOMAPROVINCE OF NORTHCGMICROENTERPRISECGC0.592800
KREDIT LTD
BUILDING 71 STREET163 TOUL SVAY PPHNOM PEHNCBMICROENTERPRISECBC0.241200
TURAME COMMUNITY FINANCE SA
PO BOX 2893 AVENUE DE LA REVOLUTBUJUMBURABYMICROENTERPRISEBYC0.442700
URWEGO OPPORTUNITY BANK
UMUYENZI PLAZA 3RD FLOOR KG 5 RDKIGALIRWMICROENTERPRISERWC0.010000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd