2024-02-21T17:48:59-06:00 2023-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-07-01 911155150 WORLD CONCERN DEVELOPMENT ORGANIZATION WORL 2065467200 19303 FREMONT AVENUE N SHORELINE WA 981333800 DOUG SUTTEN EVP & CFO 2065467200 2024-02-16 1 DOUG SUTTEN 999009999 1 WENDY CAMPOS P00448102 2063026500 2024-02-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WCDO NICK ARCHER 19303 FREMONT AVENUE N SHORELINE WA 981333800 2369505 0 X N/A X 1981 WA OVERSEAS DISASTER RESPONSE AND DEVELOPMENT PROGRAMS. 3 3 7 19 0 0 2856330 2368799 0 0 148 706 0 0 2856478 2369505 150379 24971 0 0 929608 414378 0 0 0 1723890 1783280 2803877 2222629 52601 146876 2234815 2300266 444294 362869 1790521 1937397 X WCDO EXISTS FOR THE PURPOSE OF SEEKING, RECEIVING, IMPLEMENTING AND ADMINISTERING FUNDS FROM INDIVIDUAL DONORS, FOUNDATIONS AND GOVERNMENTS FOR INTERNATIONAL RELIEF AND DEVELOPMENT PROGRAMS. 0 0 1404535 24971 A NEIGHBORHOOD APPROACH TO BUILD RESILIENCE AND REPAIR SHELTERS (NABURRS) IS A PROJECT LOCATED IN HAITI AND FUNDED BY USAID. THE PROGRAM'S GOAL IS TO HELP VULNERABLE POPULATIONS IN HAITI TO HAVE ACCESS TO SAFE SHELTER DURING SEVERE WEATHER EVENTS. THIS PROJECT INCLUDED REHABILITATING AND UPGRADING 40 PRIORITY EVACUATION CENTERS AND INCLUDES IMPROVING ACCESS ROUTES AND ENSURING SAFETY. ADDITIONALLY, STRATEGIC INVESTMENTS ARE MADE THROUGH TRAINING SHELTER MANAGERS AND RUNNING EVACUATION SIMULATIONS THAT INCLUDE COMMUNITY AND ENCOURAGES FURTHER INVESTMENT BY THE COMMUNITY AND LOCAL GOVERNMENT TO MAINTAIN AND IMPROVE EVACUATION CENTERS AND ACCESS ROUTES. 353059 IMPROVING NUTRITION IN SOMALILAND IS A SECOND PHASE PROJECT LOCATED IN SOMALIA AND FUNDED BY USAID. THE PROGRAM DISTRIBUTES USAID-DONATED ENOV' NUTRIBUTTER TO CHILDREN AGES 6-24 MONTHS AND ENOV' MUM TO PREGNANT AND LACTATING MOTHERS WITHIN 20 COMMUNITITES LOCATED IN SANNAG AND SOOL REGIONS OF SOMALIA. THE DAILY CONSUMPTION OF ENOV' NUTRIBUTTER WILL HELP SUPPLEMENT NUTRITION LEVELS, PROVIDING MICRONUTRIENTS (MINERALS AND VITAMINS) REQUIRED FOR GROWTH AS A PREVENTATIVE MEASURE IN CHILDREN BETWEEN 6 AND 24 MONTHS, A KEY PERIOD FOR GROWTH AND COGNITIVE DEVELOPMENT. 158871 IMPROVING NUTRITION IN SOUTH SUDAN IS A SECOND PHASE PROJECT LOCATED IN SOUTH SUDAN AND FUNDED BY USAID. THE PROGRAM DISTRIBUTES USAID-DONATED ENOV' NUTRIBUTTER AND ENOV' MUM TO PREGNANT AND LACTATING MOTHERS WITHIN THE AWEIL WEST REGION OF SOUTH SUDAN. THE DAILY CONSUMPTION OF ENOV' NUTRIBUTTER WILL HELP SUPPLEMENT NUTRITION LEVELS, PROVIDING MICRONUTRIENTS (MINERALS AND VITAMINS) REQUIRED FOR GROWTH AS A PREVENTATIVE MEASURE IN CHILDREN BETWEEN 6 AND 24 MONTHS, A KEY PERIOD FOR GROWTH AND COGNITIVE DEVELOPMENT. 36491 IMPROVING NUTRITION IN SOMALILAND IS A THIRD PHASE PROJECT LOCATED IN SOMALIA AND FUNDED BY USAID. THE PROGRAM DISTRIBUTES USAID-DONATED ENOV' NUTRIBUTTER TO CHILDREN AGES 6-24 MONTHS AND ENOV' MUM TO PREGNANT AND LACTATING MOTHERS WITHIN 20 COMMUNITIES LOCATED IN SANNAG AND SOOL REGIONS OF SOMALIA. THE DAILY CONSUMPTION OF ENOV' NUTRIBUTTER WILL HELP SUPPLEMENT NUTRITION LEVELS, PROVIDING MICRONUTRIENTS (MINERALS AND VITAMINS) REQUIRED FOR GROWTH AS A PREVENTATIVE MEASURE IN CHILDREN BETWEEN 6 AND 24 MONTHS, A KEY PERIOD FOR GROWTH AND COGNITIVE DEVELOPMENT. 36491 1952956 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X LESLIE NORDYKE 2065467294 19303 FREMONT AVENUE N SHORELINE WA 981333800 JACINTA TEGMAN CEO (CRISTA) 10.00 50.00 X 0 257460 82504 JON YASUDA PRESIDENT/COO (CRISTA) (THRU 12/22) 2.00 45.00 X 0 240833 8748 DOUG SUTTEN EVP/CFO (CRISTA) 1.00 45.00 X 0 230279 18157 NICK ARCHER EXECUTIVE DIRECTOR (CRISTA) 2.00 40.00 X 0 167141 19232 FRANCISCA ENGMANN PRESIDENT (FROM 09/22) 2.00 5.00 X X 0 0 0 ANGELA ANDERSON PRESIDENT (THRU 08/22) 1.00 5.00 X X 0 0 0 SETH HARPER VICE PRESIDENT 0.10 X X 0 0 0 TRACY LABOSSIER SECRETARY/TREASURER 0.10 X X 0 0 0 KATY KNIBBE BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 CYRUS AZIMA BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 CURT NICHOLS BOARD MEMBER (THRU 01/23) 0.10 2.00 X 0 0 0 HOPE MERRITT BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 MINDY LEE IRVINE BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 BYEONG CHANG BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 CAROL SEILER BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 ANDY ROBBLEE BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 KEVIN GABELEIN BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 JULIE SECRIST BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 BRIAN DEVEAU BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 DAVID ANDRIANOFF BOARD MEMBER (THRU 01/23) 0.10 X 0 0 0 0 895713 128641 0 0 1 0 0 262465 2106334 285727 2368799 706 706 2369505 0 0 706 X 24971 24971 2192 2192 377077 323747 53330 35109 35109 29723 29723 151560 151560 34235 27934 6301 2758 1148 1610 32971 32971 252997 239384 13613 1521 1521 11862 2039 9823 PROGRAM SUPPLIES 1265653 1265653 2222629 1952956 269673 0 140764 852 551541 134230 413571 345909 1128939 1819275 2234815 2300266 30723 16960 413571 345909 444294 362869 X 1719177 1937397 71344 0 1790521 1937397 2234815 2300266 146876 0 X 0 1 X 1 1 1 X 266168 735891 1817006 2856330 2368799 8044194 266168 735891 1817006 2856330 2368799 8044194 8044194 448 4 148 706 1306 8045500 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM CRISTA MINISTRIES 1819275 1819275 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SAFE SHELTER ASSISTANCE 1404534 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES NUTRITION SUPPORT 548422 0 0 0 0 0 0 1952956 0 1952956 CENTRAL AMERICA AND THE CARIBBEAN SAFE SHELTER ASSISTANCE 24971 EFT 0 1 0 0 0 0 0 0 0 PART I, LINE 2: FINANCIAL ACTIVITY IS REVIEWED BY THE AREA FINANCE MANAGER MONTHLY, AND FINANCIAL PACKAGES ARE PREPARED AND SUBMITTED TO HEADQUARTERS IN SEATTLE. THE TRANSACTIONS ARE REVIEWED FOR ACCURACY BEFORE BEING UPLOADED INTO THE ACCOUNTING SYSTEM. PAYMENT REQUESTS ARE SUBMITTED TO USAID MONTHLY AND REPORTS ARE SUBMITTED TO USAID QUARTERLY. PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR FOREIGN EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 JACINTA TEGMAN CEO (CRISTA) 0 244560 0 10300 0 2600 0 7616 0 74888 0 339964 0 0 JON YASUDA PRESIDENT/COO (CRISTA) (THRU 12/22) 0 205533 0 34800 0 500 0 4503 0 4245 0 249581 0 0 DOUG SUTTEN EVP/CFO (CRISTA) 0 190633 0 35034 0 4612 0 4771 0 13386 0 248436 0 0 NICK ARCHER EXECUTIVE DIRECTOR (CRISTA) 0 143421 0 22175 0 1545 0 5570 0 13662 0 186373 0 0 SCHEDULE J, PART I: ALL EMPLOYEES ARE EMPLOYED BY A RELATED ORGANIZATION, CRISTA MINISTRIES. THEIR SALARIES ARE ALLOCATED TO WCDO BASED ON TIME SHEETS. X 5270 285727 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT POPULATES THE TAX PLANNER SUPPLIED BY OUR PROFESSIONAL TAX ACCOUNTANTS. THE TAX ACCOUNTANTS THEN PREPARE THE RETURN WHICH IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND CFO. THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 WCDO RELIES ON THE CONFLICT OF INTEREST POLICY BELONGING TO ITS PARENT ORGANIZATION, CRISTA MINISTRIES. AS OUTLINED IN THE POLICY, KEY PERSONNEL WITHIN THE ORGANIZATION MONITOR NEW EMPLOYEES AND ACCOUNTS PAYABLE TRANSACTIONS TO ENSURE THAT THE ORGANIZATION AND ITS EMPLOYEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALSO, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR DISCLOSING ANY AREAS OF CONFLICT. DURING BOARD MEETINGS, IF AN ISSUE ARISES WHERE A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE LEAVES THE ROOM DURING THE DISCUSSION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15 WCDO EMPLOYEES ARE PAID THROUGH THE PARENT ORGANIZATION, CRISTA MINISTRIES. ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION WHICH HAS POLICIES IN PLACE TO ENSURE COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THEY ARE ALSO POSTED TO THE WEBSITE OF CRISTA MINISTRIES, ITS RELATED PARENT ORGANIZATION. FORM 990, PART VI, LINES 13 AND 14: WCDO RELIES ON THE WRITTEN WHISTLEBLOWER POLICY AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BELONGING TO ITS PARENT ORGANIZATION, CRISTA MINISTRIES. FORM 990, PART IX, LINE 25, COLUMN (D): FUNDRAISING EXPENSES ARE RECORDED UNDER A RELATED ORGANIZATION. CRISTA MINISTRIES 19303 FREMONT AVE NORTH SHORELINE WA 98133 916012289 HEALTHCARE, EDUCATION, BROADCASTING, AND RELIEF WA 501(C)(3) LINE 1 N/A 0 CRISTA MINISTRIES CANADA PO BOX 16056 SUMAS MOUNTAIN PO ABBOTSFORD BRITISH COLUMBIA CA SUPPORT CHRISTIAN RADIO, RELIEF, AND DEVELOPMENT CA N/A N/A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1