2024-08-15T09:55:40-05:00 2023-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2023-01-01 251679348 INT'L ORTHODOX CHRISTIAN CHARITIES INC INTL 4102439820 110 WEST ROAD 360 BALTIMORE MD 21204 TAMARA SEGALL CHIEF FINANCE & ADMIN OFFICER 4102439820 2024-08-14 1 0 KRISTEN BARNETT P01234578 8133162300 2024-08-14 2023 2024-08-08 14:25:15Z IOCC CONSTANTINE TRIANTAFILOU 110 WEST ROAD 360 BALTIMORE MD 21204 42133635 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. 17 17 35 718 0 0 32158198 38375593 64037 69007 45577 162618 270218 402087 32538030 39009305 15215659 18608105 0 0 9884284 10161805 0 0 1608274 7927867 7067364 33027810 35837274 -489780 3172031 22781323 26710092 4438654 5931997 18342669 20778095 X SEE SCHEDULE O 0 0 10828859 5456542 IOCC PROVIDED EMERGENCY RESPONSE SERVICES IN VARIOUS COUNTRIES, INCLUDING BAHAMAS, TURKEY, LIBYA, ARMENIA, USA, POLAND, UKRAINE, 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 AND 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 HOUSES, FARMS AND WATER RESOURCES. 10024921 7723772 IOCC PROVIDED HEALTH PROGRAM SERVICES IN VARIOUS COUNTRIES, INCLUDING UGANDA, ETHIOPIA, HAITI, USA, ARMENIA, SUDAN, KOSOVO, GEORGIA, GREECE, SERBIA, JWBG, LEBANON, JORDAN AND SYRIA. 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, AND TRAINING TEACHERS AND STAFF TO CONDUCT BASIC HEALTH SCREENING, AND FIRST AID SKILLS. IOCC PROVIDED CLEAN WATER AND SANITATION TO CHILDREN, ADULTS AND FARMERS IN COUNTRIES AFFECTED BY CONTAMINATED WATER AND POOR SANITATION. IOCC SUPPORTED ACCESS TO QUALITY AND SUBSIDIZED PHCC SERVICES, MAINTAINED AND MOBILIZED MOBILE MEDICAL UNIT, INTEGRATED MENTAL HEALTH SERVICES, AND PROMOTED AND SUPPORTED INFANT AND YOUNG CHILD FEEDING. IOCC HAS HELPED MORE THAN 300,000 CHILDREN AND ADULTS WHO ARE AFFECTED WITH OR AT RISK OF PODO IN ETHIOPIA WITH TREATMENT TO EASE THEIR SUFFERING AND PREVENTION THROUGH FOOT HYGIENE CLASSES AND SHOE DISTRIBUTIONS. 9122560 5128777 IOCC PROVIDED AGRICULTURE AND FOOD SECURITY PROGRAMS IN VARIOUS COUNTRIES, INCLUDING MONTENEGRO, GREECE, SERBIA, KOSOVO, GEORGIA, BOSNIA, JWBG, LEBANON AND ETHIOPIA. WE PROVIDED EMERGENCY NUTRITIONAL SUPPORT FOR CHILDREN UNDER AGE 5 AND PREGNANT AND LACTATING WOMEN WHO LACK NUTRITIOUS FOOD. IOCC ALSO HELPED DISPLACED PEOPLE AND HOST COMMUNITIES IN NEED WITH EMERGENCY FOOD, BLANKETS AND HYGIENE ITEMS. EMERGENCY WASH PROGRAMMING HAS RESTORED ACCESS TO PORTABLE WATER FOR OVER 25,000 PEOPLE BY REPLACING TWO WATER PUMPS AND REHABILITATING DEEP BOREHOLES DAMAGED BY CONFLICT. IOCC CREATED AN AWARD-WINNING COMMUNITY KITCHEN PROGRAM, TRAINING LOCAL LEBANESE AND SYRIAN REFUGEE WOMEN TO PREPARE FOOD TOGETHER IN LARGE QUANTITIES. IOCC PROVIDED FINANCIAL AND TECHNICAL SUPPORT TO IMPROVE THE PRODUCTIVITY AND PROFITABILITY OF FAMILY FARMS. 680159 299014 IOCC PROVIDED EDUCATION AND JOB TRAINING TO SEVERAL COUNTRIES INCLUDING INDIA, ARMENIA, USA, ROMANIA, SERBIA, KOSOVO, GEORGIA, JWBG, JORDAN, SYRIA AND HAITI. WE SUPPORTED SCHOOLS BY FURNISHING NEW CLASSROOMS, COVERING OPERATIONAL COSTS OF SCHOOLS AND PROVIDING SCHOOL SUPPLIES. IOCC SUPPORTED JORDANIANS AND SYRIAN REFUGEES BY ORGANIZING VOCATIONAL TRAINING FOR ADULTS IN SKILLS INCLUDING ELECTRICAL WIRING, E-MARKETING, AUTO MECHANICS AND COOKING. AFTER TRAINING, SOME PARTICIPANTS HAVE RECEIVED GRANTS TO START THEIR OWN BUSINESSES; OTHERS ATTENDED JOB FAIRS OR PARTICIPATED IN JOB COACHING THROUGH IOCC'S LIVELIHOOD RESOURCE CENTER. 72186 69007 IOCC PROVIDED CAPACITY BUILDING PROGRAM IN BOSNIA. 752345 299014 69007 30728685 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 35 0 1 35 1 0 1 BK ET LE JO GG RO RI IS MJ GR UP PL 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN VA WV WI 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 HE METROPOLITAN NICOLAE BOARD MEMBER 1.00 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 VERY 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 S STAVROPOULOS BOARD MEMBER 1.00 X 0 0 0 V REV PETER BAKTIS BOARD MEMBER 1.00 X 0 0 0 STEVE KRETA BOARD MEMBER 1.00 X 0 0 0 REBECCA PAGANI BOARD MEMBER 1.00 X 0 0 0 CONSTANTINE M TRIANTAFILOU EXECUTIVE DIRECTOR AND CEO 36.00 4.00 X 310473 0 54120 TAMARA D SEGALL CHIEF FINANCE & ADMIN OFFICER 36.00 4.00 X 194949 0 39163 KATRINA K STRAKER DIR OF COMM/DEVELOP 40.00 X 167371 0 40343 LOREN HYATT COUNTRY REP - JORDAN 40.00 X 116549 0 38782 DIMITRIJE DUKIC MGR. MIDDLE EAST PROG 40.00 X 119133 0 37680 GREGORY M MANZUK DEPUTY DIR OF PROGRAMS 40.00 X 118630 0 17139 BILJANA MIHAJLOVIC MGR OF EUROPEAN PROGRAMS & GIK 40.00 X 110126 0 7135 1137231 0 234362 7 0 1 0 0 393490 573409 92313 3365736 33950645 11912032 38375593 MICROCREDIT COLLECTION 900099 69007 69007 69007 164568 164568 3030829 3032779 -1950 -1950 -1950 453628 573409 91551 362077 362077 OTHER REVENUE 900099 40010 40010 40010 39009305 69007 0 564705 122455 122455 18485650 18485650 598707 421141 129734 47832 8063523 5672027 1747284 644212 23923 16828 5184 1911 1079058 759029 233821 86208 396594 278971 85938 31685 61595 28571 22227 10797 182188 84508 65743 31937 1277146 637329 398960 240857 308387 13466 73620 221301 1077177 534506 385570 157101 82275 54067 28208 1086684 869961 114847 101876 334844 266355 36778 31711 37393 35237 2156 63299 2384 60915 SITE SUPPORT 1729928 1729928 CONSTRUCTION COSTS 521174 521174 BANK FEES 157597 65475 92109 13 OTHER COSTS 133747 126216 6698 833 13930 3407 10523 35837274 30728685 3500315 1608274 14648689 16792745 15809 84528 842783 344627 638251 596328 1288032 1334406 2790122 4785752 181893 188484 765064 602894 75483 162170 1580865 1653800 719396 767252 22781323 26710092 1544205 1757111 2197811 3207329 696638 967557 4438654 5931997 X 10409196 11396746 7933473 9381349 18342669 20778095 22781323 26710092 X 3172031 72860 -809465 X 0 1 X 1 1 1 X 28315936 29443848 37334669 32158198 38375593 165628244 28315936 29443848 37334669 32158198 38375593 165628244 465448 165162796 90357 52019 48730 48806 164568 404480 479808 180714 333737 347906 493638 1835803 167868527 2494221 0.98390 0.98760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 479,808. 2020 AMOUNT: $ 180,714. 2021 AMOUNT: $ 333,737. 2022 AMOUNT: $ 347,906. 2023 AMOUNT: $ 493,638. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1344420 32357 1376777 1367503 15000 -38083 1344420 1382416 33998 48911 1367503 1355379 27037 1382416 1314067 41312 1355379 0.72630 0.21620 0.05750 0 0 765064 602894 162170 162170 LEASE LIABILITIES 754727 REFUNDABLE ADVANCES 212830 967557 X 38803524 72860 96855 342418 512133 38291391 717914 717914 39009305 36040465 96855 106336 203191 35837274 0 35837274 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, 2023 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 342,418. PART XI, LINE 4B - OTHER ADJUSTMENTS: METROPOLITAN COMMITTEE ACTIVITY EXPENSES REPORTED ON LINE 8B -91,551. CURRENCY (LOSS) GAIN 809,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 14,785. METROPOLITAN COMMITTEE ACTIVITY EXPENSES REPORTED ON LINE 8B 91,551. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 84427 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6444978 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5020137 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4724746 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2201362 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES HEALTH, EDUCATION, EMERGENCY RESPONSE 1753 EUROPE (INCLUDING ICELAND & GREENLAND) 5 11 PROGRAM SERVICES EMERGENCY RESPONSE, HEALTH 939245 MIDDLE EAST AND NORTH AFRICA 5 192 PROGRAM SERVICES EMERGENCY RESPONSE, FOOD SECURITY, HEALTH, EDUCATION 8529589 RUSSIA AND NEIGHBORING STATES 3 9 PROGRAM SERVICES EMERGENCY RESPONSE, HEALTH 992548 SOUTH ASIA 0 0 PROGRAM SERVICES EDUCATION 791 SUB-SAHARAN AFRICA 5 19 PROGRAM SERVICES FOOD SECURITY, HEALTH, EMERGENCY RESPONSE 741669 5 11 13 220 18 231 19426648 10264597 29691245 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 9027 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION, FOOD SECURITY 797354 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY 69597 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION 0 281250 HYGIENE KITS, SCHOOL KITS FMV EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 100000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 80562 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, HEALTH 10698 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 6140 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 77550 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 781911 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION 21017 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE, HEALTH, EDUCATION 75847 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 1106885 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION, HEALTH 34786 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 0 166862 PAYMENT VOUCHERS FMV EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 220335 WIRE TRANSFER 0 SOUTH ASIA EDUCATION 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE, HEALTH, EDUCATION, FOOD SECURITY 1006795 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE, HEALTH, EDUCATION 27451 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE, HEALTH, FOOD SECURITY 271089 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HEALTH 86538 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA FOOD SECURITY 58753 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EDUCATION 0 40086 FURNITURE, KITCHEN SUPPLIES FMV RUSSIA AND NEIGHBORING STATES EDUCATION 0 5807 KITCHEN SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA HEALTH 0 6337 MEDICAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA HEALTH 1195897 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 0 1196075 MEDICAL SUPPLIES FMV SUB-SAHARAN AFRICA FOOD SECURITY 0 17373 FOOD FMV RUSSIA AND NEIGHBORING STATES EDUCATION 0 1842334 MEDICAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA HEALTH 0 140490 BLANKETS, SCHOOL SUPPLIES FMV SUB-SAHARAN AFRICA HEALTH 0 2163293 MEDICAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA HEALTH 0 6772 MEDICAL SUPPLIES FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 11056 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 9324 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 15187 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 11456 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 14120 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 10123 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 5061 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 19586 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 12787 FOOD FMV MIDDLE EAST AND NORTH AFRICA EDUCATION 0 14120 FOOD FMV MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE 0 32691 CLOTHES FMV EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY, EDUCATION, WATER & SANITATION 108207 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EDUCATION, WATER & SANITATION 40000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES HEALTH 0 59737 MEDICAL EQUIPMENT FMV RUSSIA AND NEIGHBORING STATES HEALTH 6500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EMERGENCY RESPONSE 50000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EMERGENCY RESPONSE 10000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EMERGENCY RESPONSE 25000 WIRE TRANSFER 0 51 0 FOOD SECURITY SUB-SAHARAN AFRICA 87 1790 FOOD FMV FOOD SECURITY SUB-SAHARAN AFRICA 320 1679 COOKING SUPPLIES FMV FOOD SECURITY SUB-SAHARAN AFRICA 51 4563 WIRE TRANSFER HEALTH SUB-SAHARAN AFRICA 20 1794 WIRE TRANSFER EMERGENCY RESPONSE EUROPE (INCLUDING ICELAND & GREENLAND) 185 12020 ANIMAL FEED FMV EMERGENCY RESPONSE EUROPE (INCLUDING ICELAND & GREENLAND) 1050 21692 EQUIPMENT FMV HEALTH EUROPE (INCLUDING ICELAND & GREENLAND) 40000 3992011 MEDICAL SUPPLIES FMV EMERGENCY RESPONSE EUROPE (INCLUDING ICELAND & GREENLAND) 34128 21125 MEDICAL EQUIPMENT FMV HEALTH MIDDLE EAST AND NORTH AFRICA 14285 2657 FOOD FMV FOOD SECURITY MIDDLE EAST AND NORTH AFRICA 161100 101321 FOOD FMV EDUCATION MIDDLE EAST AND NORTH AFRICA 4498700 1893744 FOOD FMV HEALTH MIDDLE EAST AND NORTH AFRICA 549 35178 WIRE TRANSFER HEALTH MIDDLE EAST AND NORTH AFRICA 39 216 MEDICATION FMV HEALTH MIDDLE EAST AND NORTH AFRICA 49 1270 MEDICAL SUPPLIES FMV HEALTH MIDDLE EAST AND NORTH AFRICA 6 1102 MEDICAL SUPPLIES 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. CHICAGO BANQUET 118830 102905 15925 12895 350 PHILLY BANQUET 91718 52309 39409 21133 2337 20 477177 418195 58982 28656 3164 23016 687725 573409 114316 62684 3164 25703 91551 22765 1 ROTARY INTERNATIONAL DISTRICT 6200 149 WEST 161 STREET GALLIANO LA 70354 203409654 501(C)(3) 0 122155 FMV TEXTBOOKS EDUCATION 1 0 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 290981 0 0 0 19492 0 15945 0 38175 0 364593 0 0 0 TAMARA D SEGALL CHIEF FINANCE & ADMIN OFFICER 181978 0 0 0 12971 0 9958 0 29205 0 234112 0 0 0 KATRINA K STRAKER DIR OF COMM/DEVELOP 156761 0 0 0 10610 0 8647 0 31696 0 207714 0 0 0 DIMITRIJE DUKIC MGR. MIDDLE EAST PROG 116850 0 0 0 2283 0 6271 0 31409 0 156813 0 0 0 LOREN HYATT COUNTRY REP - JORDAN 97789 0 0 0 18760 0 5073 0 33709 0 155331 0 0 0 PART I, LINE 1A LOREN HYATT RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $15,061. THIS AMOUNT IS CONSIDERED TAXABLE AND IS PROPERLY REPORTED ON THE W-2 AND FORM 990. X 10 171508 FMV X 10 10680621 FMV X SCHOOL KITS 3 390150 FMV X HYGIENE KITS 3 383000 FMV X BLANKETS 6 279766 FMV X AUCTION ITEMS 9 6987 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 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 -809,465. IOCC-UKRAINE SKOVORODY 21/16 UZHHOROD ZAKARPATTIA OBLAS UP 88000 EMERGENCY RELIEF UP 0 313486 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 INCORPORATED C 92313 CASH