2019-07-31T14:20:26-05:00 2018-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-10-01 526054268 PAN AMERICAN DEVELOPMENT FOUNDATION PANA 2024583969 1889 F STREET NW 2ND FLOOR WASHINGTON DC 20006 KATHERINE TAYLOR EXECUTIVE DIRECTOR 2024583969 2019-07-31 1 3019519090 75.103.231.202 2019-07-31 15:20:18 ED P 6EC29CBF9349BC43722D520BF23C5DE127BB66D4 78DA87C96C9CDFCFB9E53440F3C4B7A2746850FA 2017 2019-02-21 02:37:17Z KATHERINE TAYLOR 1889 F STREET NW 2ND FLOOR WASHINGTON DC 20006 68689777 0 X WWW.PADF.ORG X 1962 DC SEE PART III, LINE 1. 22 22 52 22 0 39555 77422249 68613195 167108 72500 -10172 2412 7248 3 77586433 68688110 53636501 37743080 0 0 8221775 8572098 0 0 585194 16293018 21914785 78151294 68229963 -564861 458147 28546280 32226900 22918110 26095287 5628170 6131613 X THE PAN AMERICAN DEVELOPMENT FOUNDATION (PADF) SEEKS TO CREATE A JUST, PEACEFUL, AND PROSPEROUS HEMISPHERE WHERE EVERY PERSON HAS OPPORTUNITY TO THRIVE - BY PROMOTING HUMAN DEVELOPMENT, STRENGTHENING DEMOCRACY AND GOVERNANCE, ADVANCING JUSTICE AND SECURITY, AND FOSTERING RESILIENCE. 0 0 36506970 25572620 72500 SUSTAINABLE LIVELIHOODS - EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES: EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL. HOWEVER, THROUGHOUT LATIN AMERICA AND THE CARIBBEAN, MANY PEOPLE HAVE LITTLE OR NO ACCESS TO EDUCATION, HEALTH SERVICES, GOOD NUTRITION, AND ECONOMIC OPPORTUNITIES, WHICH KEEPS THEM TRAPPED IN A CYCLE OF POVERTY AND INSECURITY. WE AIM TO ALLEVIATE POVERTY AND SUPPORT INCLUSIVE ECONOMIES BY ADDRESSING THE UNDERLYING BARRIERS TO SUSTAINABLE DEVELOPMENT. BY PROMOTING EDUCATION AND HEALTH, FOSTERING ENTREPRENEURSHIP, AND HELPING COMMUNITIES GAIN CRITICAL KNOWLEDGE AND SKILLS, WE ARE BUILDING THE FOUNDATION FOR INDIVIDUALS AND SOCIETIES TO THRIVE. 17557599 9683428 DEMOCRATIC GOVERNANCE - DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS: EVERY PERSON HAS THE RIGHT TO PARTICIPATE IN THEIR SOCIETY - SOCIALLY, ECONOMICALLY, AND POLITICALLY. HOWEVER, HUMAN RIGHTS ABUSES, CORRUPTION, AND EXCLUSION CONTINUE TO PLAGUE THE PROSPECT FOR DEMOCRATIC GOVERNANCE THROUGHOUT THE AMERICAS. WE WORK TO STRENGTHEN ORGANIZATIONS AND MECHANISMS THAT REINFORCE DEMOCRATIC NORMS, PROMOTE TRANSPARENCY AND RULE OF LAW, AND FOSTER CIVIC ENGAGEMENT. WE SUPPORT DEMOCRATIC PROCESSES, CIVIL, POLITICAL AND ECONOMIC RIGHTS, MEDIA FREEDOM, AND ANTI-CORRUPTION. 6203656 1959417 RESILIENT COMMUNITIES - RESILIENCE, DISASTER MANAGEMENT AND CLIMATE: BUILDING SOCIAL, ECONOMIC, AND CLIMATE RESILIENCE CONTRIBUTES TO INDIVIDUAL'S AND COMMUNITIES' ABILITY TO SURVIVE AND THRIVE. YET EVERY YEAR, DISASTERS THREATENS LIVES, HEALTH, AND LIVELIHOODS. WE EMPOWER INDIVIDUALS, COMMUNITIES, AND GOVERNMENTS SO THEY CAN BETTER PREPARE FOR AND REBOUND FROM ADVERSITY AND CLIMATE CHANGE. WE EQUIP THEM WITH RESOURCES, KNOWLEDGE AND SKILLS TO ASSESS AND UNDERSTAND HAZARDS AND TAKE ACTIONS TO REDUCE RISK. WE DRIVE CLIMATE-SMART, GREEN PRACTICES FOR INCREASED SUSTAINABILITY IN WATER, ENERGY, CITIES, AGRICULTURE, NATURAL RESOURCE MANAGEMENT, AND BEYOND. 2912782 527615 CITIZEN SECURITY & JUSTICE - PEACE, JUSTICE, AND SECURITY: FOR PEOPLE AND SOCIETIES TO FLOURISH THEY REQUIRE PEACE, JUSTICE, AND SECURITY. YET MANY COMMUNITIES ARE PLAGUED BY CRIME, ILLICIT TRADE, AND VIOLENCE. WE PARTNER WITH NATIONAL AND LOCAL PARTNERS (GOVERNMENT AND NON-GOVERNMENT) TO STRENGTHEN INSTITUTIONS AND MECHANISMS THAT PREVENT CRIME AND ABUSES, RESPOND TO VIOLENCE AND ILLICIT ECONOMIES, AND PROVIDE ALTERNATIVE SOCIAL AND ECONOMIC OPPORTUNITIES TO VULNERABLE POPULATIONS. WE ARE COMMITTED TO PROMOTING PEACEFUL SOCIETIES, PROVIDING ACCESS TO JUSTICE FOR ALL, AND STRENGTHENING LAW ENFORCEMENT AND JUSTICE INSTITUTIONS AT ALL LEVELS. 2912782 527615 63181007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 49 0 1 52 1 1 1 1 ES HO VC BH NS MX BR HA CO 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CA FL MD NJ NY TX VA X X KRISTAN BECK 2024583969 1889 F STREET NW 2ND FLOOR WASHINGTON DC 20006 LUIS ALMAGRO LEMES CHAIRMAN 1.00 X X 0 0 0 NESTOR MENDEZ VICE CHAIRMAN 1.00 X X 0 0 0 LUIS A UBINAS PRESIDENT 1.00 X X 0 0 0 EDOUARD BAUSSAN 1ST VICE PRESIDENT 1.00 X X 0 0 0 ALEXANDRA VALDERRAMA 2ND VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN C BARCLAY TREASURER 1.00 X X 0 0 0 ALEXANDRA AGUIRRE SECRETARY & GENERAL COUNSEL 1.00 X X 0 0 0 PHILIPPE R ARMAND TRUSTEE 1.00 X 0 0 0 WILLIAM D GAMBREL TRUSTEE 1.00 X 0 0 0 J NICHOLAS GALT TRUSTEE 1.00 X 0 0 0 FRANK D GOMEZ TRUSTEE 1.00 X 0 0 0 FEDERICO GONZALEZ-DENTON TRUSTEE 1.00 X 0 0 0 SANDRA MARTA GUAZZOTTI TRUSTEE 1.00 X 0 0 0 GERMAN HERRERA TRUSTEE 1.00 X 0 0 0 MARCOS JIMENEZ TRUSTEE 1.00 X 0 0 0 PHILIP KELLIHER TRUSTEE 1.00 X 0 0 0 TOM H KENNA TRUSTEE 1.00 X 0 0 0 ROBERT M MCGEE TRUSTEE 1.00 X 0 0 0 JOSE ANTONIO MUNOZ TRUSTEE 1.00 X 0 0 0 MINA PACHECO NAZEMI TRUSTEE 1.00 X 0 0 0 ALFONSO QUINONEZ TRUSTEE 1.00 X 0 0 0 JAVIER SAADE TRUSTEE 1.00 X 0 0 0 KATHERINE TAYLOR EXECUTIVE DIRECTOR (BEG. 09/17) 40.00 X 61897 0 2570 KRISTAN BECK CHIEF OPERATING OFFICER 40.00 X 195034 0 52208 NADIA CHERROUK COUNTRY DIRECTOR 40.00 X 238679 0 46753 SORAYA OSORIO COUNTRY DIRECTOR 40.00 X 237589 0 36688 CARLO ARZE COUNTRY DIRECTOR 40.00 X 145410 0 36764 SHAKEH AKOPIAN CONTROLLER 40.00 X 131429 0 38002 BERNARD FRUCTUOSO DEPUTY DIRECTOR OF FINANCE 40.00 X 129564 0 33537 JOHN SANBRAILO FORMER EXECUTIVE DIRECTOR 40.00 X 326617 0 47388 1466219 0 293910 13 1 1 0 EAGLE TECH CORP 7405 ALBAN STATION CT SUITE 220 SPRINGFIELD VA 22150 IT SERVICES 304881 RUSSELL REYNOLDS CHURCH STREET STATION PO BOX 6427 NEW YORK NY 10249 RECRUITING SERVICES 113749 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE 650N BETHESDA MD 20814 AUDIT SERVICES 101102 ELIASSON SCHAMIS CONSULTING GROUP LLC 2829 29TH STREET NW WASHINGTON DC 20008 COMMUNICATION SERVICES 100471 4 66918933 1694262 2229092 68613195 SHIPPING REIMBURSABLES 900099 72500 72500 72500 4079 4079 1667 -1667 -1667 -1667 MISCELLANEOUS REVENUE 900099 3 3 3 68688110 72500 0 2415 37743080 37743080 545389 545389 5725274 3218284 2225051 281939 297186 239969 36806 20411 1722423 1333975 274982 113466 281826 212748 50982 18096 113748 97122 12496 4130 156641 156641 2224439 2033038 104940 86461 567473 348443 216861 2169 376849 45364 331261 224 887137 375911 504355 6871 1001753 881686 78749 41318 40293 21774 16419 2100 14032 14032 327221 209498 117723 156868 156868 SHARED COSTS 4000 773062 -769062 PROJECT OPERATIONS 12471956 12394403 77553 CONSTRUCTION EXPENSES 2098430 2098430 EVENTS 351511 325882 25604 25 1122434 828338 286112 7984 68229963 63181007 4463762 585194 13004002 11475793 1060629 864336 11721733 17330274 242440 340798 3992864 1797030 2517476 2195834 15877 0 3988 28546280 32226900 19815686 22417410 3102424 3677877 22918110 26095287 X 4193491 4523753 1434679 1607860 5628170 6131613 28546280 32226900 X 458147 2253 43043 X 0 1 X 1 1 1 X 89230305 91356494 94625055 77422249 68613195 421247298 89230305 91356494 94625055 77422249 68613195 421247298 421247298 30189 -26225 3295 2863 4079 14201 2288 7248 3 9539 421271038 672843 0.99990 0.99990 X 503240 503240 1717128 388242 1328886 1177746 1036742 141004 594750 372046 222704 2195834 REFUNDABLE ADVANCES 3531353 CAPITAL LEASE OBLIGATIONS 130547 DEFERRED RENT LIABILITY 15977 3677877 X 70635313 2253 1943283 1667 1947203 68688110 0 68688110 70174913 1943283 1667 1944950 68229963 0 68229963 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED AS 1,667. EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 7C. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED AS 1,667. EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 7C. 1 CENTRAL AMERICA AND THE CARIBBEAN 4 80 PROGRAM SERVICES RESILIENCE, DISASTER MANAGEMENT AND CLIMATE, EDUCATION, HEALTH & NUTRITION AND ECONOMIC OPPORTUNITIES, DEMOCRACY, GOVERNANCE AND HUMAN RIGHTS AND PEACE, JUSTICE AND SECURITY. 9413084 SOUTH AMERICA 42 208 PROGRAM SERVICES RESILIENCE, DISASTER MANAGEMENT AND CLIMATE, EDUCATION, HEALTH & NUTRITION AND ECONOMIC OPPORTUNITIES, DEMOCRACY, GOVERNANCE AND HUMAN RIGHTS AND PEACE, JUSTICE AND SECURITY. 15691315 NORTH AMERICA 0 2 PROGRAM SERVICES RESILIENCE, DISASTER MANAGEMENT AND CLIMATE AND DEMOCRACY, GOVERNANCE AND HUMAN RIGHTS. 257008 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6061455 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 31681626 46 290 0 0 46 290 63104488 0 63104488 SOUTH AMERICA DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 33287 WIRES/CHECKS SOUTH AMERICA DEMOCRACY, GOVERNANCE, AND HUMAN 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OPPORTUNITIES 8562 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 10000 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 18411 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 9615 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 9386 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 27935 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 8751 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 9159 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 197135 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 485607 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 66000 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 116320 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 7805 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 25084 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 7251 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 21984 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 120008 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 85286 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 160010 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 74285 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 39454 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 56712 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 31490 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN RESILIENCE, DISASTER MANAGEMENT, AND CLIMATE 19829 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN PEACE, JUSTICE AND SECURITY 33467 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 86844 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 37302 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 41344 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 117269 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 118084 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 85441 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 73320 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 32596 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 82985 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 70588 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 132708 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 97009 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 83795 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 40009 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 168661 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 24781 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 45148 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 45905 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 77328 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 44938 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 33987 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 34000 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 41673 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 9919 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 47994 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 35798 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 51914 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 85252 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 10255 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 36700 WIRES/CHECKS CENTRAL AMERICA AND THE CARIBBEAN DEMOCRACY, GOVERNANCE, AND HUMAN RIGHTS 37266 WIRES/CHECKS SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 192670 AGRICULTURE SUPPLIES FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 11763 TRASPORTATION (GAS, AIR TICKETS,TIRES) FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 1101675 CONSTRUCTION MATERIALS FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 32808 FOOD AND BAVARAGE FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 408800 HOUSE HOLD FURNITURE AND EQUIPMENTS FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 13793 LAND FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 7172 OFFICE SUPPLIES FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 284594 SCHOOL SUPPLIES FMV SOUTH AMERICA EDUCATION, HEALTH & NUTRITION, AND ECONOMIC OPPORTUNITIES 173290 TRAINING MATERIAL FMV 183 0 SCHOLARSHIPS SOUTH AMERICA 5 85932 CASH/WIRES 1 0 0 0 0 0 PART I, LINE 2: PADF HAS INTERNAL PROCEDURES ON HOW TO MONITOR SUBGRANTS. PRE AWARD SURVEYS ARE DONE AT THE TIME OF SUBGRANTEE SELECTION. FIELD VISITS OR ONLINE/VIDEO TRAINING IS DONE PRIOR TO IMPLEMENTATION AND THROUGHOUT THE PROJECT. MONTHLY OR QUARTERLY REPORTS FROM SUBGRANTEES ARE REQUIRED; MONITORING AND EVALUATION IS DONE THROUGHOUT THE LIFE OF THE PROJECT. NO NEW ADVANCES ARE GIVEN UNTIL AFTER PRIOR ADVANCES HAVE BEEN CLEARED. THE FINANCIAL REPORTS FROM SUBGRANTEES ARE REVIEWED BY APPROPRIATE STAFF IN THE FINANCE AND PROGRAM DEPARTMENTS. X 1 1 X X 1 0 0 0 0 0 0 0 0 KRISTAN BECK CHIEF OPERATING OFFICER 195034 0 0 0 0 0 20225 0 31983 0 247242 0 0 0 NADIA CHERROUK COUNTRY DIRECTOR 238679 0 0 0 0 0 15119 0 31634 0 285432 0 0 0 SORAYA OSORIO COUNTRY DIRECTOR 237589 0 0 0 0 0 19024 0 17664 0 274277 0 0 0 CARLO ARZE COUNTRY DIRECTOR 145410 0 0 0 0 0 13016 0 23748 0 182174 0 0 0 SHAKEH AKOPIAN CONTROLLER 131429 0 0 0 0 0 13517 0 24485 0 169431 0 0 0 BERNARD FRUCTUOSO DEPUTY DIRECTOR OF FINANCE 129564 0 0 0 0 0 13517 0 20020 0 163101 0 0 0 JOHN SANBRAILO FORMER EXECUTIVE DIRECTOR 258227 0 0 0 68390 0 21613 0 25775 0 374005 0 0 0 PART I, LINE 1A HOUSING ALLOWANCES ARE PROVIDED FOR EXPATRIATES ONLY. PART I, LINE 4A JOHN SANBRAILO RECEIVED $68,390 IN SEVERANCE. X 408800 FMV X 1 2527 FMV X 1 13793 FMV X 5 32808 FMV X CONST. MAT'L 23 1101675 FMV X SCHOOL SUPPLIES 5 284594 FMV X AGRIC. SUPP. 4 192670 FMV X TRAINING MAT. 3 173290 FMV X AIRLINE TICKETS 1 11763 FMV X OFFICE SUPP. 1 7172 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY TRUSTEE OR OFFICER WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST WITH PADF WILL NOTIFY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF SUCH CONFLICT OR APPEARANCE IN WRITING. ANY EMPLOYEE WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST OR A POSSIBLE APPEARANCE OF A CONFLICT OF INTEREST WITH PADF, WILL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT OR APPEARANCE IN WRITING. IF SAID EMPLOYEE IS THE EXECUTIVE DIRECTOR, HE/SHE WILL NOTIFY THE EXECUTIVE COMMITTEE IN WRITING. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER UNDER CONSIDERATION OR REQUIRING ACTION BY THE BOARD OF TRUSTEES, OR COMMITTEE THEREOF, THE INTERESTED TRUSTEE WILL CALL IT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD OF TRUSTEES, AND WILL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. HOWEVER, THAT PERSON IS REQUIRED TO PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION ON THE PARTICULAR MATTER BEFORE THE DISCUSSION AND DECISION BY THE BOARD OR APPLICABLE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS RESPONSIBLE FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABLE DATA IS USED IN THE PROCESS AND THE PROCESS IS ALSO DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2018. THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE CHIEF OPERATING OFFICER, ARE RESPONSIBLE FOR DETERMINING THE SALARIES OF SENIOR MANAGEMENT. EXTERNAL COMPARATIVE SALARY DATA IS USED IN THIS DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION GAIN 43,043.