2023-09-05T08:35:46-05:00 2022-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2022-01-01 251679348 INT'L ORTHODOX CHRISTIAN CHARITIES INC INTL 4102439820 110 WEST ROAD 360 BALTIMORE MD 21204 CONSTANTINE TRIANTAFLOU EXECUTIVE DIRECTOR & CEO 4102439820 2023-09-01 1 CONSTANTINE TRIANTAFLOU XXX-XX-XXXX 0 KRISTEN BARNETT P01234578 8133162300 2023-09-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IOCC CONSTANTINE TRIANTAFILOU 110 WEST ROAD 360 BALTIMORE MD 21204 35060169 0 X WWW.IOCC.ORG X 1992 DE IOCC, IN THE SPIRIT OF CHRIST'S LOVE, OFFERS EMERGENCY RELIEF AND DEVELOPMENT PROGRAMS TO THOSE IN NEED WORLDWIDE, WITHOUT DISCRIMINATION, AND STRENGTHENS THE CAPACITY OF THE ORTHODOX CHURCH TO SO RESPOND. 14 14 33 1738 0 0 37334669 32158198 71386 64037 72244 45577 300361 270218 37778660 32538030 17437818 15215659 0 0 9375886 9884284 0 0 1442137 8213221 7927867 35026925 33027810 2751735 -489780 21145773 22781323 2454645 4438654 18691128 18342669 X SEE SCHEDULE O 0 0 10923622 3069047 AGRICULTURE & FOOD SECURITY PROGRAM SERVICES IN GREECE, SERBIA, KOSOVO, GEORGIA, BOSNIA, JWBG, LEBANON, ETHIOPIA:IOCC PROVIDED AGRICULTURE AND FOOD SECURITY PROGRAMS IN VARIOUS COUNTRIES, INCLUDING GREECE, SERBIA, KOSOVO, GEORGIA, BOSNIA, JWBG, LEBANON, AND ETHIOPIA. IOCC HELPED COMMUNITIES DEVELOP BETTER FARMING AND ANIMAL HUSBANDRY PRACTICES. THROUGH AN IOCC INITIATIVE THAT ESTABLISHED 24 COOPERATIVES, AN ESTIMATED 850 FAMILIES (NEARLY 3,000 PEOPLE) WILL BENEFIT FROM FINANCIAL AND TECHNICAL SUPPORT TO IMPROVE THE PRODUCTIVITY AND PROFITABILITY OF THEIR FAMILY FARMS. THIS INCLUDES THE PURCHASE OF LARGE EQUIPMENT (E.G., TRACTORS, CULTIVATING AND HARVESTING MACHINERY) AND OTHER TOOLS AND MACHINERY NEEDED TO EFFICIENTLY PRODUCE CROPS, RUN A DAIRY FARM (MILKING EQUIPMENT AND MILK STORAGE), LIVESTOCK PRODUCTION (E.G., SHEEP AND CATTLE) AND FORESTRY (E.G., INDUSTRIAL SAWS FOR CUTTING TIMBER). 10344389 6039905 IOCC PROVIDED EMERGENCY RESPONSE SERVICES IN VARIOUS COUNTRIES INCLUDING BAHAMAS, PAKISTAN, ARMENIA, USA, POLAND, UKRAINE, ALBANIA, ROMANIA, GREECE, GEORGIA, JWBG, LEBANON, JORDAN, SYRIA, AND ETHIOPIA. IOCC RESPONDED TO EMERGENCIES BY PROVIDING VARIOUS RESOURCES INCLUDING, BUT NOT LIMITED TO DISTRIBUTION OF FOOD, FOOD VOUCHERS, EMERGENCY KITS, BLANKETS, AND HYGIENE KITS TO VICTIMS OF NATURAL DISASTERS SUCH AS HURRICANES, EARTHQUAKES, FIRES, DROUGHT, AND WAR REFUGEES. WE PROVIDED SHELTER AND PSYCHOSOCIAL COUNSELING FOR CHILDREN, YOUTH AND ADULTS AFFECTED BY THESE DISASTERS. IOCC ALSO RESPONDED TO EMERGENCIES BY SENDING OUT TEAMS OF VOLUNTEERS FOR CLEAN-UP EFFORTS AND REHABILITATING EFFORTS FOR HOUSES, FARMS, AND WATER RESOURCES. 6163719 5551593 HEALTH PROGRAM SERVICES IN ARMENIA, GREECE, KOSOVO, GEORGIA, JWBG, LEBANON, UGANDA, ETHIOPIA, GEORGIA:IOCC PROVIDED HEALTH PROGRAM SERVICES IN VARIOUS COUNTRIES, INCLUDING ARMENIA, GREECE, KOSOVO, GEORGIA, JWBG, LEBANON, UGANDA, ETHIOPIA, AND GEORGIA. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO PROVIDING HEALTH SCREENING AND TREATMENT FOR CHILDREN REQUIRING NUTRITIONAL INTERVENTION, PROVIDING HEALTH AND NUTRITION EDUCATION TO CHILDREN'S PARENTS AND GUARDIANS, TRAINING TEACHERS AND STAFF TO CONDUCT BASIC HEALTH SCREENING, FIRST AID SKILLS, COVID 19 AWARENESS AND HEALTH EDUCATION. IOCC PROVIDED CLEAN WATER AND SANITATION TO CHILDREN, ADULTS AND FARMERS IN COUNTRIES AFFECTED BY CONTAMINATED WATER AND POOR SANITATION. THIS WAS ACHIEVED THROUGH INSTALLING NEW WELLS, REBUILDING DAMAGED WATER AND SEWER LINES, BUILDING AND REPAIRING SAFE AND SANITARY SCHOOL BATHROOMS, IMPLEMENTING LIFE-SAVING WATER PURIFICATION SYSTEMS, AND TRAINING OTHERS TO KEEP WELLS AND WATER AND SEWER LINES FUNCTIONING AND TO DO MINOR REPAIRS. 636742 555114 EDUCATION PROGRAM IN ARMENIA, USA, ROMANIA, KOSOVO, JWBG, JORDAN, SYRIA, AND HAITI 73296 64037 CAPACITY BUILDING PROGRAM IN BOSNIA 8800 ORGANIZATIONAL DEVELOPMENT PROGRAM IN JWBG 718838 555114 64037 28150568 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 29 0 1 33 1 0 1 BK ET LE JO GG RO RI IS MJ GR UP SY RS 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MS MN NC NJ NH NM NY OK OR PA RI SC TN UT VA WI WV X X TAMARA D SEGALL 4102439820 110 WEST ROAD 360 BALTIMORE MD 21204 JASMINA T BOULANGER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 FRANK B CERRA MD VICE CHAIRMAN 1.00 X X 0 0 0 DIMITRI ZGOURIDES TREASURER 1.00 X X 0 0 0 GAYLE F MALONE SECRETARY 1.00 X X 0 0 0 KIMBERLY ADAMS-ANGELOS BOARD MEMBER 1.00 X 0 0 0 THE REVERAND EVAN A ARMATAS BOARD MEMBER 1.00 X 0 0 0 GEORGE DJURASOVIC BOARD MEMBER 1.00 X 0 0 0 REV MICHAEL ELLIAS BOARD MEMBER 1.00 X 0 0 0 LORRAINE F GEORGE - HARIK BOARD MEMBER 1.00 X 0 0 0 PANAYIOTIS PANO KANELOS PHD BOARD MEMBER 1.00 X 0 0 0 DEMETRI PAPACOSTAS BOARD MEMBER 1.00 X 0 0 0 JOHN V SOBCHAK BOARD MEMBER 1.00 X 0 0 0 MARK D STAVROPOULOS BOARD MEMBER 1.00 X 0 0 0 H E METROPOLITAN NICOLAE BOARD MEMBER 1.00 X 0 0 0 CHARLES J HINKATY BOARD MEMBER THRU 10/21/2022 1.00 X 0 0 0 ELAIN G CLADIS BOARD MEMBER THRU 10/21/2022 1.00 X 0 0 0 ANNE GLYNN-MACKOUL BOARD MEMBER THRU 10/21/2022 1.00 X 0 0 0 JONATHAN RUSSIN BOARD MEMBER THRU 12/31/2022 1.00 X 0 0 0 CONSTANTINE M TRIANTAFILOU EXECUTIVE DIRECTOR AND CEO 36.00 4.00 X 294858 0 46702 TAMARA D SEGALL CHIEF FINANCE & ADMIN OFFICER 36.00 4.00 X 179029 0 33411 KATRINA K STRAKER DIR OF COMM/DEVELOP 40.00 X 145557 0 32525 LOREN HYATT COUNTRY REP - JORDAN 40.00 X 118767 0 25236 DIMITRIJE DUKIC MGR MIDDLE EAST PROG 40.00 X 114894 0 32883 GREGORY M MANZUK INTERIM DEP DIR OF OPS 40.00 X 107233 0 14073 BILJANA MIHAJLOVIC REGIONAL MANAGER 40.00 X 104061 0 6511 1064399 0 191341 7 0 1 0 0 661869 634076 2857347 28004906 3307667 32158198 MICROCREDIT COLLECTION 900099 64037 64037 64037 48806 48806 2441222 2449451 -5000 -8229 5000 -3229 -3229 310342 634076 77688 232654 232654 OTHER REVENUE 900099 37564 37564 37564 32538030 64037 0 315795 86234 86234 51500 51500 15077925 15077925 559230 403414 115795 40021 7848093 5731495 1568596 548002 19383 12590 5135 1658 1101260 715288 291751 94221 356318 231435 94397 30486 54004 45512 8492 135802 82959 52843 1205015 328631 540664 335720 231424 28965 68922 133537 475764 326247 63663 85854 53450 11823 37783 3844 461472 317194 142505 1773 835052 634822 123713 76517 228427 182909 29229 16289 40268 37681 2587 63613 3278 60335 SITE SUPPORT 3074689 3074689 CONSTRUCTION COSTS 678251 678251 BANK FEES 186867 69053 117242 572 DUES & SUBSCRIPTIONS 167503 4113 91082 72308 36266 14560 20371 1335 33027810 28150568 3435105 1442137 10846380 14648689 5344 15809 688722 842783 279260 638251 1368700 1288032 5979099 2790122 199653 181893 640986 565503 76693 75483 1683896 1580865 18026 719396 21145773 22781323 1275997 1544205 922351 2197811 256297 696638 2454645 4438654 X 9201267 10409196 9489861 7933473 18691128 18342669 21145773 22781323 X -489780 -133706 275027 X 0 1 X 1 1 1 X 38296090 28315936 29443848 37334669 32158198 165548741 38296090 28315936 29443848 37334669 32158198 165548741 138317 165410424 53372 90357 52019 48730 48806 293284 304096 479808 180714 333737 347906 1646261 167488286 2617784 0.98760 0.99650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 304,096. 2019 AMOUNT: $ 479,808. 2020 AMOUNT: $ 180,714. 2021 AMOUNT: $ 333,737. 2022 AMOUNT: $ 347,906. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1367503 15000 -38083 1344420 1382416 33998 48911 1367503 1355379 27037 1382416 1314067 41312 1355379 1329196 -15129 1314067 0.74000 0.22000 0.04000 0 0 640986 565503 75483 75483 LEASE LIABILITIES 696638 696638 X 31945444 -133706 139494 -676062 -670274 32615718 -77688 -77688 32538030 32984807 139494 -182496 -43002 33027809 0 33027809 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS FOR THE ESTABLISHMENT OF RESERVES AND PROGRAM DEVELOPMENT FUNDS. PERMANENTLY RESTRICTED NET ASSETS FOR IOCC AT DECEMBER 31, 2022 CONSIST OF ENDOWMENTS TOTALING $297,600. THE INTEREST EARNED ON A PORTION OF THE ENDOWMENT HAS NO RESTRICTIONS AND IS IMMEDIATELY APPROPRIATED. INTEREST EARNED ON $150,000 OF THE ENDOWMENT HAS PURPOSE RESTRICTIONS AND IS ADDED TO TEMPORARILY RESTRICTED NET ASSETS. PART X, LINE 2: INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES, INC. AND THE FOUNDATION ARE ORGANIZED AND NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. BOTH ORGANIZATIONS ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATIONS ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATIONS HAVE DETERMINED THAT THEY ARE NO SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS FOR THE YEAR ENDED DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT -676,062. PART XI, LINE 4B - OTHER ADJUSTMENTS: METROPOLITAN COMMITTEE ACTIVITY EXPENSES REPORTED ON LINE 8B -77,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 14,842. METROPOLITAN COMMITTEE ACTIVITY EXPENSES REPORTED ON LINE 8B 77,688. GAIN ON CURRENCY FLUCTUATIONS -275,026. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 158250 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4804349 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5386488 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4466547 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 252291 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATION 4120 EUROPE (INCLUDING ICELAND & GREENLAND) 6 11 PROGRAM SERVICES EMERGENCY RESPONSE, EDUCATION, FOOD, AGRICULTURE 812858 MIDDLE EAST AND NORTH AFRICA 6 196 PROGRAM SERVICES EMERGENCY RESPONSE 10309828 RUSSIA AND NEIGHBORING STATES 3 6 PROGRAM SERVICES EMERGENCY RESPONSE, AGRICULTURE AND FOOD 534392 SOUTH ASIA 0 0 PROGRAM SERVICES EMERGENCY RESPONSE 260 SUB-SAHARAN AFRICA 2 17 PROGRAM SERVICES EMERGENCY RESPONSE, EDUCATION, HEALTH 397425 6 11 11 219 17 230 15894903 11241905 27136808 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE 1162427 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HEALTH 0 27500 EQUIPMENT FMV CENTRAL AMERICA AND THE CARIBBEAN EMERGENCY RESPONSE 89000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY 488026 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 196578 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 50000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 42844 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) WATER AND SANITATION 66414 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 18024 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 30000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 69250 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 0 29748 HYGIENE SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 280617 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 9255 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES HEALTH, EDUCATION 0 969540 MEDICAL SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 0 2025337 MEDICAL SUPPLIES FMV EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 10000 WIRE TRANFER 0 MIDDLE EAST AND NORTH AFRICA HEALTH, EDUCATION 0 188363 SCHOOL KITS, HYGIENE KITS FMV MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE 968848 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 166068 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES HEALTH, EDUCATION 0 2399048 SCHOOL KITS, BLANKETS, SEWING KITS, HYGIENE KITS, MEDICAL SUPPLIES FMV RUSSIA AND NEIGHBORING STATES FOOD SECURITY 16245 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EMERGENCY RESPONSE 25000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 0 266200 SCHOOL KITS, QUILTS FMV RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 50000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 30000 WIRE TRANSFER 0 SOUTH ASIA EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 206500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 100000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 0 222180 HYGIENE KITS, QUILTS, SCHOOL KITS FMV RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 50000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 40000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 184874 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE 25000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA EDUCATION 14478 WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTH 15000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 8000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY 14500 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 10000 WIRE TRANSFER 0 45 0 EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 470 58338 FOOD VOUCHERS FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 640 80000 FOOD VOUCHERS FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1900 239446 FOOD VOUCHERS FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 181 72975 ANIMAL FEED FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 154 163865 ANIMAL FEED FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 182 130327 ANIMAL FEED FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 185 109481 ANIMAL FEED FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 13379 EQUIPMENT FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 3 29389 EQUIPMENT FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 9 95858 EQUIPMENT FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 560 336571 FOOD VOUCHERS FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 65234 AMBULANCE FMV EMERGENCY ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 73802 AMBULANCE FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 25 34318 AGRICULTURAL COMMODITIES FMV EMERGENCY MIDDLE EAST AND NORTH AFRICA 20 15201 AGRICULTURAL COMMODITIES FMV EMERGENCY MIDDLE EAST AND NORTH AFRICA 20 15201 AGRICULTURAL COMMODITIES FMV EMERGENCY MIDDLE EAST AND NORTH AFRICA 500 1409 SHIRTS AND HATS FMV EDUCATION MIDDLE EAST AND NORTH AFRICA 1583 2070 EDUCATIONAL TOYS AND MATERIALS FMV EMERGENCY MIDDLE EAST AND NORTH AFRICA 500 482 EDUCATIONAL MATERIALS FMV EDUCATION MIDDLE EAST AND NORTH AFRICA 720 6231 CHRISTMAS GIFTS FOR CHILDREN FMV EDUCATION MIDDLE EAST AND NORTH AFRICA 310 1792 CHRISTMAS GIFTS FOR CHILDREN FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 2868 1193 FOOD FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 2868 101419 FOOD FMV EMERGENCY MIDDLE EAST AND NORTH AFRICA 1600 116770 FOOD FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 44970 1793465 FOOD FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 23559 445477 FOOD FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 44970 2784 FOOD FMV HEALTH MIDDLE EAST AND NORTH AFRICA 270 8963 BABY SUPPLIES FMV HEALTH MIDDLE EAST AND NORTH AFRICA 7000 5973 HYGIENE KITS FMV HEALTH MIDDLE EAST AND NORTH AFRICA 7000 28 HYGIENE KITS FMV EMERGENCY RESPONSE MIDDLE EAST AND NORTH AFRICA 304 10578 MEDICAL KITS FMV EMERGENCY RESPONSE MIDDLE EAST AND NORTH AFRICA 76 2726 MEDICAL KITS FMV EDUCATION MIDDLE EAST AND NORTH AFRICA 246 13065 MEDICAL KITS FMV EMERGENCY RESPONSE MIDDLE EAST AND NORTH AFRICA 0 8457 LOST, DAMAGED SCHOOL KITS AND HYGIENE KITS FMV EMERGENCY RESPONSE SUB-SAHARAN AFRICA 9735 19792 AGRICULTURAL COMMODITIES FMV EMERGENCY RESPONSE SUB-SAHARAN AFRICA 6000 8420 AGRICULTURAL MACHINERY FMV EMERGENCY RESPONSE SUB-SAHARAN AFRICA 4000 5613 AGRICULTURAL MACHINERY FMV HEALTH SUB-SAHARAN AFRICA 25000 38610 AGRICULTURAL MACHINERY FMV EMERGENCY RESPONSE SUB-SAHARAN AFRICA 1657 29442 FOOD FMV HEALTH SUB-SAHARAN AFRICA 800 1593 HYGIENE KITS FMV HEALTH SUB-SAHARAN AFRICA 477 3439 TREATMENT SUPPLIES FMV HEALTH SUB-SAHARAN AFRICA 100 473 TREATMENT SUPPLIES FMV HEALTH SUB-SAHARAN AFRICA 50 163 TREATMENT SUPPLIES FMV HEALTH SUB-SAHARAN AFRICA 1000 1963 CLEANING SUPPLIES FMV EMERGENCY RESPONSE MIDDLE EAST AND NORTH AFRICA 212 32895 WIRE TRANSFER EMERGENCY RESPONSE MIDDLE EAST AND NORTH AFRICA 100 97227 WIRE TRANSFER FOOD SECURITY SUB-SAHARAN AFRICA 614 84115 WIRE TRANSFER EMERGENCY RESPONSE MIDDLE EAST AND NORTH AFRICA 72 5358 MEDICAL KITS FMV 0 0 0 0 0 1 PART I, LINE 2: WHEN IOCC GIVES A GRANT OUTSIDE THE UNITED STATES, WE MONITOR THE IMPLEMENTATION OF THE PROJECT THROUGH INTERACTION WITH THE GRANTEE. DURING THE PROJECT, WE REVIEW FINANCIAL AND PROJECT REPORTS, AND VISIT THE SITE OF THE ACTIVITY IF POSSIBLE. AT THE COMPLETION OF THE PROJECT, WE RECEIVE A FINAL REPORT FROM THE GRANTEE AND EVALUATE THAT THE PROGRAM OBJECTIVES WERE ALL MET AND IN COMPLIANCE WITH THE TERMS AND CONDITIONS AGREED UPON. PART III ACCOUNTING METHOD: CHICAGO BANQUET 149368 126493 22875 15495 600 PHILLY BANQUET 107042 51253 55789 15369 1204 25 546630 456330 90300 3924 21312 400 6460 803040 634076 168964 3924 52176 400 8264 64764 104200 1 JACKSONVILLE SOUTHPOINT SEVENTH-DAY ADVENTIST CHURCH 3208 HERRING ROAD JACKSONVLLE FL 32216 011840416 501(C)(3) 0 43200 FMV CLEANUP BUCKETS EMERGENCY RESPONSE SPOKES OF HOPE 1401 SW PINE ISLAND ROAD CAPE CORAL FL 33991 271726365 501(C)(3) 0 27000 FMV CLEANUP BUCKETS EMERGENCY RESPONSE TEAM RUBICON 5230 PACIFIC CONCOURSE DR STE 200 EL SEGUNDO CA 90245 271720480 501(C)(3) 10000 0 EMERGENCY RESPONSE ST LUKE ORTHODOX CHURCH 722 AUSTIN AVENUE ERIE CO 80516 841156349 501(C)(3) 5400 0 EMERGENCY RESPONSE 4 0 EMERGENCY RESPONSE 54 51500 PART I, LINE 2: WHEN IOCC GIVES A GRANT IN THE U.S., THERE IS A CAREFUL SELECTION PROCESS. AFTER THE GRANT IS AWARDED, IOCC MONITORS THE IMPLEMENTATION OF THE PROJECT THROUGH INTERACTION WITH THE RECIPIENT. AFTER THE COMPLETION OF THE PROJECT, IOCC RECEIVES A FINAL REPORT OR SIMILAR FORM OF FOLLOW-UP FROM THE RECIPIENT. ALSO, DEPENDING ON THE NATURE OF THE GRANT, IOCC MAY VISIT THE PROJECT SITE IN PERSON. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CONSTANTINE M TRIANTAFILOU EXECUTIVE DIRECTOR AND CEO 279464 0 0 0 15394 0 14611 0 34799 0 344268 0 0 0 TAMARA D SEGALL CHIEF FINANCE & ADMIN OFFICER 173559 0 0 0 5470 0 9217 0 26717 0 214963 0 0 0 KATRINA K STRAKER DIR OF COMM/DEVELOP 143868 0 0 0 1689 0 7523 0 27085 0 180165 0 0 0 PART I, LINE 1A LOREN HYATT RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $21,876. X 15 308635 FMV X MEDICAL SUPPLIES 1 2163294 FMV X HYGIENE KITS 4 442188 FMV X SCHOOL KITS 3 276750 FMV X CLEANING SUPPLIES 1 70200 FMV X BLANKETS 2 37665 FMV X AUCTION ITEMS 4 8935 FMV 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: THIRD PARTY ORGANIZATIONS ARE ENLISTED TO ASSIST IN THE DELIVERY OF COMMODITIES IN THE COUNTRIES TO WHICH RELIEF AND ASSISTANCE IS BEING PROVIDED. FORM 990, PART I, ITEM C DBA: IOCC FORM 990, PART III, LINE 1, MISSION: INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES, IOCC, IS THE OFFICIAL HUMANITARIAN AGENCY OF THE ASSEMBLY OF CANONICAL ORTHODOX BISHOPS OF THE UNITED STATES OF AMERICA. SINCE ITS FOUNDING IN 1992, IOCC HAS PROVIDED OVER $750 MILLION IN EMERGENCY RELIEF AND LONG-TERM DEVELOPMENT PROGRAMS, WITHOUT DISCRIMINATION, TO VULNERABLE FAMILIES AND COMMUNITIES. IOCC WORKS IN COOPERATION WITH THE ORTHODOX CHURCH AND STRENGTHENS ITS CAPACITY TO RESPOND TO THOSE IN NEED. ALL ASSISTANCE IS PROVIDED SOLELY ON THE BASIS OF NEED, AND BENEFITS ORPHANS, REFUGEES AND INTERNALLY DISPLACED PERSONS, THE ELDERLY, SCHOOL CHILDREN, FAMILIES AND PEOPLE WITH DISABILITIES. IOCC PROGRAMS HAVE HELPED PEOPLE IN MORE THAN 50 COUNTRIES ACROSS EUROPE, ASIA, AFRICA, NORTH AMERICA, AND SOUTH AMERICA, AND CONTINUALLY WORK TO EXPAND ITS PROGRAMS TO OTHER AREAS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND THE HQ FINANCE DEPARTMENT. THEN THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR VIEWING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER HAS A CHANGE, THEY ARE REQUIRED TO COMPLETE A NEW DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR, COMPENSATED OFFICERS, AND ANY KEY EMPLOYEE COMPENSATION IS BROUGHT TO THE ADMINISTRATIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ALL EMPLOYEES ARE REVIEWED ANNUALLY IN ACCORDANCE WITH OUR ANNUAL PERFORMANCE APPRAISAL PROCESS. THE RESULTS OF THE APPRAISAL ARE BROUGHT TO THE ADMINISTRATIVE COMMITTEE WHERE THE RECOMMENDED COMPENSATION IS REVIEWED AND COMPARED AGAINST INDUSTRY TRENDS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, QUESTIONNAIRE, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE FINANCIAL STATEMENTS ARE PUBLISHED WITH THE ANNUAL REPORT. FORM 990, PART XI, LINE 9: GAIN (LOSS) ON CURRENCY FLUCTUATIONS 275,027. IOCC-UKRAINE SKOVORODY 21/16 UZHHOROD ZAKARPATTIA OBLAS UP 88000 EMERGENCY RELIEF UP 0 137525 INT'L ORTHODOX CHRISTIAN CHARITIES INC IOCC FOUNDATION INCORPORATED 110 WEST ROAD SUITE 360 TOWSON MD 21204 861131936 CHARITABLE PURPOSES DE 501(C)(3) LINE 12B, II INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 IOCC FOUNDATION INC C 90000 CASH