2019-08-15T07:58:34-05:00 2019-03-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2018-04-01 237069110 OXFAM-AMERICA INC OXFA 6174821211 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 02114 ABBY MAXMAN PRESIDENT & CEO 6174821211 2019-08-14 1 CRAIG KLEIN P00734640 6177610600 2019-08-14 207.172.72.163 2019-08-14 10:43:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2018 2019-02-21 02:37:17Z ABBY MAXMAN 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 02114 102953801 0 X WWW.OXFAMAMERICA.ORG X 1974 MA CREATE LASTING SOLUTIONS TO GLOBAL POVERTY, HUNGER, AND INJUSTICE. 21 21 326 770 0 191001 93371642 84391623 0 0 3883804 4827975 71395 42095 97326841 89261693 29203596 24720095 0 0 32755458 33899003 1519803 1081846 14084546 28091884 27608445 91570741 87309389 5756100 1952304 88865539 90486224 18104414 19532143 70761125 70954081 X OXFAM AMERICA IS AN INTERNATIONAL RELIEF AND DEVELOPMENT ORGANIZATION THAT CREATES LASTING SOLUTIONS TO POVERTY, HUNGER, AND INJUSTICE. WITH INDIVIDUALS AND LOCAL GROUPS IN MORE THAN 80 COUNTRIES, OXFAM SAVES LIVES, HELPS PEOPLE OVERCOME POVERTY AND FIGHTS FOR SOCIAL JUSTICE. 0 0 24034763 11739089 SAVING LIVES - EMERGENCY RESPONSE AND PREPAREDNESS: OXFAM WORKS HAND IN HAND WITH LOCAL PARTNERS TO HELP PEOPLE AROUND THE WORLD PREPARE FOR, RESPOND TO, AND RECOVER FROM DISASTERS. IN SUDAN, OXFAM REACHED 200,000 PEOPLE AFFECTED BY CONFLICT AND NATURAL DISASTERS PROVIDING SAFE DRINKING WATER, SANITATION, AND HYGIENE, AND TRAINING LOCAL LEADERS TO MAINTAIN AND OPERATE WATER PUMPS AND FACILITIES FOR LONG-TERM SUSTAINABILITY. IN EL SALVADOR AND THE PHILIPPINES, OXFAM PARTNERS CREATE COMMUNITY DISASTER RISK REDUCTION COMMITTEES TO HELP PEOPLE COORDINATE WITH LOCAL GOVERNMENTS, PROTECT THEIR ASSETS, AND BUILD UP ALTERNATIVE LIVELIHOODS TO BE MORE RESILIENT TO EXTREME WEATHER EVENTS THAT REGULARLY AFFECT THOSE AREAS. IN PUERTO RICO, OXFAM CONTINUED TO FOCUS ON RECOVERY FOLLOWING HURRICANE MARIA, PARTNERING WITH LOCAL ORGANIZATIONS TO REPAIR WATER SYSTEMS AND IMPROVING SAFETY FOR WOMEN AND GIRLS BY PROVIDING THOUSANDS OF SOLAR LIGHTS FOR HOUSEHOLDS WITHOUT POWER. 19013965 5146111 CAMPAIGNING FOR SOCIAL JUSTICE: OXFAM CAMPAIGNS FOR FAIR POLICIES AND PRACTICES THAT ADDRESS THE NEEDS AND RIGHTS OF THE MOST VULNERABLE PEOPLE AROUND THE GLOBE. IN THE PERUVIAN AMAZON, INDIGENOUS COMMUNITIES ARE BEING DEVASTATED BY OIL SPILLS AND HEAVY METAL CONTAMINATION FROM MINING. OXFAM HELPS LOCAL ORGANIZATIONS ADVOCATE FOR THEIR RIGHTS, AND LAST YEAR THE PERUVIAN GOVERNMENT AGREED TO FACILITATE A CONSULTATION PROCESS WITH INDIGENOUS COMMUNITIES, AND TO ALLOCATE $6M FOR HEALTH CARE IN THE AFFECTED AREA. IN THE US, THE "DECENT WORK" CAMPAIGN ADVOCATES FOR THE RIGHT TO A LIVING WAGE AND DIGNITY AT WORK FOR ALL, ESPECIALLY WOMEN, IMMIGRANTS, AND OTHER MARGINALIZED PEOPLE. OXFAM CALLED ATTENTION TO WORKPLACE INEQUALITIES THROUGH THE 'BEST STATES TO WORK INDEX' MAP AND REPORT, WHICH CALLS OUT HOW WELL INDIVIDUAL STATE POLICIES SERVE TO KEEP WORKING FAMILIES OUT OF POVERTY. OXFAM ALSO ADVOCATED AGAINST CUTS TO THE FOREIGN AID BUDGET AND FOR INCREASED FUNDING FOR GENDER-BASED VIOLENCE AND REFUGEE PROTECTION. 18904617 7780327 PROGRAMS TO OVERCOME POVERTY AND INJUSTICE: OXFAM AIMS TO TRANSFORM GENDER POWER RELATIONS AND NORMS AROUND THE WORLD SO THAT PEOPLE OF ALL GENDERS ARE TREATED EQUALLY, HAVE THE SAME OPPORTUNITIES TO SUCCEED, AND ARE ABLE TO LIVE FREE FROM VIOLENCE. IN EL SALVADOR, WHERE GENDER-BASED VIOLENCE IS WIDESPREAD AND ONE OF THE MAIN REASONS MANY WOMEN ARE FLEEING TO THE UNITED STATES, OXFAM'S PARTNERS WORK TO RAISE AWARENESS, TRAIN WOMEN AND GIRLS TO PROTECT AND ADVOCATE FOR THEIR RIGHTS, AND INVOLVE MEN AND BOYS IN CONVERSATIONS ABOUT PREVENTING VIOLENCE. OXFAM ALSO CONTINUES TO PUSH THE EXTRACTIVE INDUSTRIES SECTOR TOWARD GREATER SOCIAL ACCOUNTABILITY THROUGH RESEARCH ON THE ROLE OF PETROLEUM COST AUDITING FOR FAIR TAXATION, HUMAN RIGHTS IMPACT ASSESSMENTS, AND ON THE IMPORTANCE OF INCLUDING WOMEN IN DECISION-MAKING PROCESSES. 5026919 54568 PUBLIC EDUCATION 5026919 54568 66980264 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 141 0 1 326 1 1 1 1 CB ES ET GH GT ML PE SG SU 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MA AL AK AZ AR CA CT DE FL GA HI ID IL IA KS KY LA ME MD MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SD TN TX UT VT VA WA DC WV WI WY X X MARK KRIPP 6177282558 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 021142206 SINGH SMITA CHAIR 3.50 0.00 X X 0 0 0 HAMILTON JOE H VICE CHAIR 3.50 0.00 X X 0 0 0 SHACHOY JAMEY TREASURER 2.50 0.00 X X 0 0 0 REGAN JACK SECRETARY 1.00 0.00 X X 0 0 0 ALI MOHAMAD DIRECTOR 1.00 0.00 X 0 0 0 BAPNA MANISH DIRECTOR 1.00 0.00 X 0 0 0 FRETT LATANYA DIRECTOR 1.00 0.00 X 0 0 0 GARRELS ANNE L DIRECTOR 1.00 0.00 X 0 0 0 GLANTZ GINA DIRECTOR 1.00 0.10 X 0 0 0 OTERO MARIA DIRECTOR 1.00 0.00 X 0 0 0 SHAH SONAL DIRECTOR 1.00 0.00 X 0 0 0 TSAI DABIE DIRECTOR 1.00 0.00 X 0 0 0 WILLIAMS KIM DIRECTOR 1.00 0.00 X 0 0 0 BEBBINGTON ANTHONY DIRECTOR 1.00 0.00 X 0 0 0 TORRENS TARA DIRECTOR 1.00 0.00 X 0 0 0 SINGHAL ANIL DIRECTOR 1.00 0.00 X 0 0 0 MUNANA CARL DIRECTOR 1.00 0.00 X 0 0 0 LEFEBVRE DALE DIRECTOR 1.00 0.00 X 0 0 0 SEIDMAN RICKI DIRECTOR 1.00 0.00 X 0 0 0 SILBERMAN MICHAEL DIRECTOR 1.00 0.00 X 0 0 0 KHARAS HOMI DIRECTOR 1.00 0.00 X 0 0 0 SIEGELBAUM JOSEPH DIRECTOR (UNTIL THE END OF 2018) 1.00 0.00 X 0 0 0 MAXMAN ABBY PRESIDENT 39.90 0.10 X 336897 0 43142 KRIPP MARK VP OF OPERATIONS & CFO 39.00 1.00 X 246106 0 61392 TSONGAS ASHLEY CHIEF OF STAFF / ASSISTANT CLERK 40.00 0.00 X 148474 0 47085 GOODE SHELLEY VP, RESOURCE DEVELOPMENT 40.00 0.00 X 253311 0 31315 O'BRIEN DANIEL PAUL VP, POLICY AND ADVOCACY 38.00 2.00 X 224008 0 62389 SUMAR FATEMA VP, GLOBAL PROGRAMS 40.00 0.00 X 179640 0 32847 PERERA MALINI ANDREA VP OF PUBLIC ENGAGEMENT (AS OF 2/18) 40.00 0.00 X 166204 0 48832 MURIU MUTHONI SR. DIR. OF INTERNATIONAL PROGRAMS 40.00 0.00 X 170184 0 40275 LAWSON-LARTEGO LATE DIRECTOR, INCLUSIVE & RESILIENT FOOD SYSTEMS 40.00 0.00 X 164322 0 44768 MALLETTE KENNETH DIRECTOR, MARKETING STRATEGY 40.00 0.00 X 153619 0 34447 DELGADO LINDA DIRECTOR OF GOVERNMENT AFFAIRS 40.00 0.00 X 156130 0 48216 DENLER MARY DIRECTOR, TECHNOLOGY 40.00 0.00 X 145790 0 34171 2344685 0 528879 48 0 1 0 FACEBOOK INC 15161 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ADVERTISING/PUBLICITY 509275 REDHEAD MEDIA INC 80 STANDISH AVE QUINCY MA 02170 ADVERTISING / PUBLICITY 500256 POINT B INC 60 STATE STREET SUITE 700 BOSTON MA 02109 CONSULTING 464760 M&R STRATEGIC SERVICES 1101 CONNECTICUT AVE NW 7TH FLOOR WASHINGTON DC 20036 FUNDRAISING 407331 O'BRIEN GARRETT 1726 M STREET NW SUITE 300 WASHINGTON DC 20036 FUNDRAISING 389955 14 84391623 1293780 84391623 1074867 1074867 42036 42036 17440103 5113 13692108 0 3747995 5113 3753108 3753108 MISCELLANEOUS REVENUE 900099 59 59 59 89261693 0 0 4870070 895381 895381 23824714 23824714 1942004 705962 1204355 31687 23556691 18424184 1788672 3343835 1263321 1014760 100819 147742 5113111 3688344 562131 862636 2023876 1537483 208785 277608 258680 105904 135283 17493 156050 48450 107600 236587 236587 1081846 1081846 6638214 4536642 642266 1459306 1420183 484973 1433 933777 2022499 247547 29033 1745919 1827855 1209692 158918 459245 2972867 2144999 382359 445509 3057643 2724672 163867 169104 1071821 1028018 19762 24041 427890 336785 19757 71348 109745 33126 73320 3299 MEMBERSHIPS/DUES/SUBS. 3403828 2193370 345377 865081 PRINTING AND PUBLICATIO 1273489 107380 1954 1164155 POSTAGE AND SHIPPING 531610 290 18 531302 PARTNER IMPLEMENTATION 286 286 2199198 1450715 298870 449613 87309389 66980264 6244579 14084546 5791280 8791367 15710151 17761408 3213571 3430846 1679743 2237626 10468836 8535575 1983481 1933261 60119826 56136975 66781 0 300706 194741 88865539 90486224 6615989 7472742 4888202 5139972 663275 1368992 5936948 5550437 18104414 19532143 X 34534414 31013628 33593476 37307218 2633235 2633235 70761125 70954081 88865539 90486224 X 1952304 -1707286 -52062 X 0 1 X 1 0 X 90676327 78818402 77603597 93371642 84391623 424861591 90676327 78818402 77603597 93371642 84391623 424861591 67863297 356998294 1188228 857828 1081168 1019252 1116903 5263379 4343 3606 136 48 59 8192 430133162 0.83000 0.85420 X 149861 86726 236587 72988256 73224843 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 152910 312701 253799 236587 955997 250000 250000 250000 250000 1000000 1500000 24549 133949 55286 149861 363645 10108676 715404 29823 10794257 8471826 836675 827388 27213 10108676 7469676 1025408 23258 8471826 7855752 -111261 250500 24315 7469676 7213159 665397 22804 7855752 0.16900 0.24390 0.58710 1 0 3311754 2050127 1261627 7157082 6485448 671634 1933261 GIFT ANNUITIES PAYABLE 2478748 DEFERRED RENT 3041848 OTHER LIABILITIES 29841 5550437 X 88040593 -1707286 309286 176900 -1221100 89261693 0 89261693 87994681 309286 376006 685292 87309389 0 87309389 PART V, LINE 4: OXFAM UTILIZES A TOTAL RETURN SPENDING POLICY, SPENDING FROM ITS ENDOWMENT TO SUPPORT OPERATIONS. UNDER THE POLICY, UP TO 5% OF THE THREE YEAR ROLLING MARKET VALUE MAY BE UTILIZED. THE MARKET VALUE OF THE ENDOWMENT INCLUDES THE CORPUS OF ENDOWMENT GIFTS PLUS ACCUMULATED UNSPENT GAINS THAT HAVE NOT BEEN APPROPRIATED IN PRIOR PERIODS. PART X, LINE 2: OA ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. OA HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, OA HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, OA HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. OA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: OXFAM AMERICA ACTION FUND REVENUE 229,108. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -52,208. PART XII, LINE 2D - OTHER ADJUSTMENTS: OXFAM AMERICA ACTION FUND EXPENSES 376,006. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 36 PROGRAM SERVICES PROGRAMS TO SAVE LIVES AND OVERCOME POVERTY AND INJUSTICE 3792075 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS/PARTNER SUPPORT 3159293 SOUTH AMERICA 1 33 PROGRAM SERVICES PROGRAMS TO SAVE LIVES AND OVERCOME POVERTY AND INJUSTICE 1658292 SOUTH AMERICA 0 0 GRANTS/PARTNER SUPPORT 739242 SUB-SAHARAN AFRICA 6 129 PROGRAM SERVICES PROGRAMS TO SAVE LIVES AND OVERCOME POVERTY AND INJUSTICE 8740834 SUB-SAHARAN AFRICA 0 0 GRANTS/PARTNER SUPPORT 7849401 EAST ASIA AND THE PACIFIC 1 5 PROGRAM SERVICES PROGRAMS TO SAVE LIVES AND OVERCOME POVERTY AND INJUSTICE 1103378 EAST ASIA AND THE PACIFIC 0 0 GRANTS/PARTNER SUPPORT 3712182 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS/PARTNER SUPPORT 2297585 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS/PARTNER SUPPORT 694546 SOUTH ASIA 0 0 GRANTS/PARTNER SUPPORT 713869 NORTH AMERICA 0 0 GRANTS/PARTNER SUPPORT 1073269 10 203 0 0 10 203 30754697 4779269 35533966 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, RESOURCE MANAGEMENT 52000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 234245 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WOMENS EMPOWERMENT 20000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EXTRACTIVE INDUSTRIES 170000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WOMENS EMPOWERMENT 21500 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, POLICY AND ADVOCACY 23000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EXTRACTIVE INDUSTRIES 150035 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MICOFINANCE 63400 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, POLICY AND ADVOCACY 25000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EXTRACTIVE INDUSTRIES 30000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WOMENS EMPOWERMENT 109267 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EXTRACTIVE INDUSTRIES 17000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WOMENS EMPOWERMENT 30596 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MICOFINANCE 32500 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 96483 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MICOFINANCE 42900 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 48868 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, RESOURCE MANAGEMENT 49685 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, CORPORATE ENGAGEMENT 50000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 84015 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WOMENS EMPOWERMENT 50340 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EXTRACTIVE INDUSTRIES 80000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MICOFINANCE 75600 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, POLICY AND ADVOCACY 32000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 253047 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, WATER AND AGRICULTURE 62458 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, RESOURCE MANAGEMENT 16913 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DEBT SWAP 473182 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, OTHER HUMANITARIAN INTERVENTION 5000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EXTRACTIVE INDUSTRIES 6663 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MICOFINANCE 9100 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DEBT SWAP 356875 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, POLICY AND ADVOCACY 12000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, OTHER HUMANITARIAN INTERVENTION 13043 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, OTHER HUMANITARIAN INTERVENTION 15000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 312578 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, OTHER HUMANITARIAN INTERVENTION 10000 WIRE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DISASTER RISK REDUCTION 15000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DEBT SWAP 386100 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 125000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DEBT SWAP 104955 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, OTHER HUMANITARIAN INTERVENTION 36363 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 36543 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DISASTER RISK REDUCTION 202266 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MICOFINANCE 40000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 25500 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 40000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DISASTER RISK REDUCTION 498312 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DISASTER RISK REDUCTION 15730 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, OTHER HUMANITARIAN INTERVENTION 454545 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATER AND AGRICULTURE 243000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 79065 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, WATER AND AGRICULTURE 305000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, MICOFINANCE 80000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, POLICY AND ADVOCACY 86787 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 25000 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EXTRACTIVE INDUSTRIES 229668 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DISASTER RISK REDUCTION 200470 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CORPORATE ENGAGEMENT 347878 WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, DEBT SWAP 150000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) WATER AND AGRICULTURE 136953 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) WATER AND AGRICULTURE 20000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) POLICY AND ADVOCACY 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) RESOURCE MANAGEMENT 210751 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) WATER AND AGRICULTURE 44975 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) AID EFFECTIVENESS 85383 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) MICOFINANCE 20000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) AID EFFECTIVENESS 85698 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EXTRACTIVE INDUSTRIES 87000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) AID EFFECTIVENESS 40000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) POLICY AND ADVOCACY 12500 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CORPORATE ENGAGEMENT 96061 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) WATER AND AGRICULTURE 158033 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) OTHER HUMANITARIAN INTERVENTION 226000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 25000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) EXTRACTIVE INDUSTRIES 57387 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) AID EFFECTIVENESS 119569 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) POLICY AND ADVOCACY 10000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) AID EFFECTIVENESS 269850 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) AID EFFECTIVENESS 248675 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) POLICY AND ADVOCACY 142858 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) WATER AND AGRICULTURE 150892 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, DEBT SWAP 454546 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, WATER AND AGRICULTURE 28658 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, OTHER HUMANITARIAN INTERVENTION 50000 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, DEBT SWAP 21342 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, OTHER HUMANITARIAN INTERVENTION 70000 WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, OTHER HUMANITARIAN INTERVENTION 70000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 61500 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WOMENS EMPOWERMENT 73655 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WOMENS EMPOWERMENT 60000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WOMENS EMPOWERMENT 20000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 50000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES EXTRACTIVE INDUSTRIES 85000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 50000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 9750 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 25000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WOMENS EMPOWERMENT 223214 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 320150 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WATER AND AGRICULTURE 20000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES WOMENS EMPOWERMENT 50000 WIRE NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES OTHER HUMANITARIAN INTERVENTION 25000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EXTRACTIVE INDUSTRIES 100000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EXTRACTIVE INDUSTRIES 72000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CORPORATE ENGAGEMENT 186400 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EXTRACTIVE INDUSTRIES 3000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, INDIGENOUS PEOPLES RIGHTS 20000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EXTRACTIVE INDUSTRIES 40000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 17000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 13000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, INDIGENOUS PEOPLES RIGHTS 10000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 25000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, INDIGENOUS PEOPLES RIGHTS 17000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 55000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, INDIGENOUS PEOPLES RIGHTS 20000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 25000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 20000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, WOMENS EMPOWERMENT 25000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESOURCE MANAGEMENT 5842 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EXTRACTIVE INDUSTRIES 60000 WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, INDIGENOUS PEOPLES RIGHTS 25000 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, DEBT SWAP 146214 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, WOMENS EMPOWERMENT 90909 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, AID EFFECTIVENESS 15000 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CORPORATE ENGAGEMENT 52000 WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, DEBT SWAP 409746 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 19982 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, INDIGENOUS PEOPLES RIGHTS 17987 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY AND ADVOCACY 17500 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DISASTER RISK REDUCTION 17310 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 20000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 225845 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 258559 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 15814 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 280000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DEBT SWAP 300000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 208150 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 15000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 350005 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 375439 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 10000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 398619 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DEBT SWAP 400000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 407661 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 8724 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY AND ADVOCACY 4084 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 487871 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WOMENS EMPOWERMENT 3646 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 265636 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 61998 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 23087 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, AID EFFECTIVENESS 200000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WOMENS EMPOWERMENT 41800 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, RESOURCE MANAGEMENT 43000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, AID EFFECTIVENESS 50000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CORPORATE ENGAGEMENT 50000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 720006 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 78609 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY AND ADVOCACY 40072 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 55000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 72500 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CORPORATE ENGAGEMENT 60000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CORPORATE ENGAGEMENT 70000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CORPORATE ENGAGEMENT 60000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 67000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CORPORATE ENGAGEMENT 65000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 56441 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 20823 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY AND ADVOCACY 40000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WOMENS EMPOWERMENT 40000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WOMENS EMPOWERMENT 21000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, MICOFINANCE 181376 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DISASTER RISK REDUCTION 21345 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CORPORATE ENGAGEMENT 63138 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, POLICY AND ADVOCACY 25000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 27000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 90910 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DEBT SWAP 120500 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, OTHER HUMANITARIAN INTERVENTION 118944 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EXTRACTIVE INDUSTRIES 111825 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, AID EFFECTIVENESS 30000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WOMENS EMPOWERMENT 34602 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DEBT SWAP 100000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WOMENS EMPOWERMENT 40000 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, DISASTER RISK REDUCTION 27412 WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, WATER AND AGRICULTURE 813180 WIRE 105 8 0 0 1 1 0 0 PART I, LINE 2: PROGRAM OFFICERS MEET WITH PARTNERS AND VISIT THE PROJECT REGULARLY TO ASSESS WHETHER THE FUNDS HAVE BEEN USED FOR THE INTENDED PURPOSE. PROGRAM AND FINANCIAL EXPENDITURE REPORTS ARE ALSO PREPARED BY THE PARTNERS IN CONJUNCTION WITH LOCAL PROGRAM OFFICERS. FINAL REPORTS ARE COMPLETED BY PARTNERS AND SUBMITTED TO OXFAM AMERICA UPON COMPLETION OF THE PROJECT. PROJECTS MAY BE AUDITED AS NEEDED OR AS REQUIRED BY CONTRACT PROVISION. THERE ARE NO AUDIT THRESHOLDS EXCEPT AS REQUIRED BY CONTRACT, AND AUDITS ARE CONDUCTED AT THE DISCRETION OF THE REGIONAL OFFICE AND ARE BASED ON THE REGIONAL DIRECTOR'S, COUNTRY DIRECTOR'S, AND OFFICE STAFF'S COMFORT LEVEL WITH THE PARTNER AND PROJECT OVERALL. ALL FINANCIAL AND NARRATIVE REPORTS ARE STORED IN OXFAM AMERICA'S GRANT MANAGEMENT SYSTEM. X X X X X 1 O'BRIEN GARRETT 1726 M STREET NW SUITE 300 WASHINGTON DC 20036 FUNDRAISING & TELEMARKETING 0 0 356680 0 M&R STRATEGIC SERVICES 1101 CONNECTICUT AVE NW 7TH FLOO WASHINGTON DC 20036 FUNDRAISING & CONSULTING 0 0 453579 0 DONOR SERVICES GROUP 1200 WILSHIRE BLVD SUITE 650 LOS ANGELES CA 90017 TELEMARKETING 0 0 172610 0 TELEFUND INC PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 0 45246 0 ANNE LEWIS STRATEGIES LLC 1140 19TH STREET NW SUITE 300 WASHINGTON DC 20036 FUNDRAISING 0 0 40000 0 SD&A TELESERVICES INC 5757 WEST CENTURY BVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 0 0 13731 0 1081846 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA DC WV WI WY SCHEDULE G, PART I, LINE 2B: THE PAYMENT TO M+R STRATEGIC SERVICES INCLUDES $971 CONSIDERED AS PAYMENT FOR CONSULTING SERVICES 1 ALIANZA AMERICAS 1638 S BLUE ISLAND CHICAGO IL 60608 342066826 501(C)(3) 30000 INDIGENOUS PEOPLES RIGHTS EL COMITE DE APOYO A TRABAJADORES AGRICOLAS THE FARMWORKERS SUPPORT COMMI PO BOX 510 GLASSBORO NJ 08028 222588350 501(C)(3) 70000 WORKER RIGHTS GREATER MINNESOTA WORKER CENTER 2719 WEST DIVISION ST SUITE 103 ST CLOUD MN 56301 463874287 501(C)(3) 40000 WORKER RIGHTS WESTERN NORTH CAROLINA WORKERS CENTER PO BOX 3025 MARION NC 28752 861120732 501(C)(3) 45000 WORKERS RIGHTS AMERICAN RELIEF COALITION FOR SYRIA 1875 CONNECTICUT AVE NW FLOOR 10 WASHINGTON DC 20009 471273159 501(C)(3) 100000 OTHER HUMANITARIAN INTERVENTION BRAZOS INTERFAITH INMMIGRATION NETWORK 107 WILLIAMSON DRIVE BRYAN TX 77805 452500772 501(C)(3) 40000 WORKER RIGHTS THE FUND FOR CONSTITUTIONAL GOVERNMENT 122 MARYLAND AVENUE NE WASHINGTON DC 20002 237391766 501(C)(3) 46881 EXTRACTIVE INDUSTRIES ADC RESEARCH INSTITUTE 1705 DESALES STREET NW SUITE 500 WASHINGTON DC 20036 521252206 501(C)(3) 40000 OTHER HUMANITARIAN INTERVENTION CENTRO DE LOS DERECHOS DEL MIGRANTE INC 10 E NORTH AVENUE SUITE 9 BALTIMORE MD 21202 202588279 501(C)(3) 30000 INDIGENOUS PEOPLES RIGHTS DRESS FOR SUCCESS METRO JACKSON JACKSON MEDICAL MALL 350 W WOODROW WILSON SUITE 3410 JACKSON MS 39213 900276523 501(C)(3) 25000 INDIGENOUS PEOPLES RIGHTS FARMWORKER JUSTICE 1126 16TH STREET NW SUITE LL-101 WASHINGTON DC 20036 521196708 501(C)(3) 15000 INDIGENOUS PEOPLES RIGHTS NATIONAL COALITION ON BLACK CIVIC PARTICIPATION (MISSISSIPPI BLACK WOMEN'S 1666 K STREET NW SUITE 440 WASHINGTON DC 20006 521253112 501(C)(3) 150000 INDIGENOUS PEOPLES RIGHTS NATIONAL URBAN LEAGUE WASHINGTON BUREAU 1805 7TH ST NW SUITE 520 WASHINGTON DC 20002 530026265 501(C)(3) 50000 INDIGENOUS PEOPLES RIGHTS NEW WAY MISSISSIPPI INC PO BOX 24404 JACKSON MS 39225 731631055 501(C)(3) 100000 INDIGENOUS PEOPLES RIGHTS ONE VOICE INC 1072 JR LYNCH STREET JACKSON MS 30203 020787550 501(C)(3) 50000 INDIGENOUS PEOPLES RIGHTS PENN STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 246000376 501(C)(3) 10000 WATER AND AGRICULTURE SYRIAN COMMUNITY NETWORK 5439 N BROADWAY UNIT 1 CHICAGO IL 60640 473105667 501(C)(3) 33500 OTHER HUMANITARIAN INTERVENTION THE FINANCIAL ACCOUNTABILITY AND CORPORATE TRANSPARENCY COALITION 1225 I STREET NW SUITE 600 WASHINGTON DC 20005 WASHINGTON DC 20005 237391766 501(C)(3) 20000 POLICY AND ADVOCACY 18 0 PART I, LINE 2: PROGRAM OFFICERS MEET WITH PARTNERS AND VISIT THE PROJECT REGULARLY TO ASSESS WHETHER THE FUNDS HAVE BEEN USED FOR THE INTENDED PURPOSE. PROGRAM AND FINANCIAL EXPENDITURE REPORTS ARE ALSO PREPARED BY THE PARTNERS IN CONJUNCTION WITH LOCAL PROGRAM OFFICERS. FINAL REPORTS ARE COMPLETED BY PARTNERS AND SUBMITTED TO OXFAM AMERICA UPON COMPLETION OF THE PROJECT. PROJECTS MAY BE AUDITED AS NEEDED OR AS REQUIRED BY CONTRACT PROVISION. THERE ARE NO AUDIT THRESHOLDS EXCEPT AS REQUIRED BY CONTRACT, AND AUDITS ARE CONDUCTED AT THE DISCRETION OF THE REGIONAL OFFICE AND ARE BASED ON THE REGIONAL DIRECTOR'S, COUNTRY DIRECTOR'S AND OFFICE STAFF'S COMFORT LEVEL WITH THE PARTNER AND PROJECT OVERALL. ALL FINANCIAL AND NARRATIVE REPORTS ARE STORED IN OXFAM AMERICA'S GRANT MANAGEMENT SYSTEM. X X X X X 0 0 0 0 0 0 0 1 0 MAXMAN ABBY PRESIDENT 305396 0 0 0 31501 0 13750 0 29392 0 380039 0 0 0 KRIPP MARK VP OF OPERATIONS & CFO 222724 0 0 0 23382 0 11699 0 49693 0 307498 0 0 0 TSONGAS ASHLEY CHIEF OF STAFF / ASSISTANT CLERK 148410 0 0 0 64 0 7778 0 39307 0 195559 0 0 0 GOODE SHELLEY VP, RESOURCE DEVELOPMENT 229411 0 0 0 23900 0 12116 0 19199 0 284626 0 0 0 O'BRIEN DANIEL PAUL VP, POLICY AND ADVOCACY 202697 0 0 0 21311 0 10721 0 51668 0 286397 0 0 0 SUMAR FATEMA VP, GLOBAL PROGRAMS 149579 0 0 0 30061 0 7798 0 25049 0 212487 0 0 0 PERERA MALINI ANDREA VP OF PUBLIC ENGAGEMENT (AS OF 2/18) 152252 0 0 0 13952 0 7824 0 41008 0 215036 0 0 0 MURIU MUTHONI SR. DIR. OF INTERNATIONAL PROGRAMS 169926 0 0 0 258 0 8560 0 31715 0 210459 0 0 0 LAWSON-LARTEGO LATE DIRECTOR, INCLUSIVE & RESILIENT FOOD 164232 0 0 0 90 0 6200 0 38568 0 209090 0 0 0 MALLETTE KENNETH DIRECTOR, MARKETING STRATEGY 153351 0 0 0 268 0 7819 0 26628 0 188066 0 0 0 DELGADO LINDA DIRECTOR OF GOVERNMENT AFFAIRS 155872 0 0 0 258 0 7798 0 40418 0 204346 0 0 0 DENLER MARY DIRECTOR, TECHNOLOGY 145657 0 0 0 133 0 7725 0 26446 0 179961 0 0 0 PART I, LINE 7 ALL COMPENSATION DISCLOSED IN PART VII ON FORM 990 AND ON SCHEDULE J IS REPORTED ON A CALENDAR YEAR BASIS FOR THE CALENDAR YEAR ENDED 12/31/2018. FATEMA SUMAR RECEIVED A ONE-TIME TAXABLE PAYMENT OF $15,000 TOWARDS HER RELOCATION COSTS. SCHEDULE J: COMPENSATION FOR OXFAM AMERICA EXECUTIVES IS SET BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE ENGAGES QUALIFIED INDEPENDENT CONSULTANTS BIENNIALLY TO ENSURE THAT TOTAL EXECUTIVE COMPENSATION IS BOTH COMPETITIVE AND REASONABLE AS COMPARED TO MARKET, THAT IT CONFORMS TO IRS GUIDELINES, AND WOULD NOT BE CONSIDERED EXCESSIVE UNDER INTERMEDIATE SANCTIONS PROVISIONS CONTAINED IN SECTION 4958 OF THE INTERNAL REVENUE CODE. AS OF NOVEMBER 1, 2010, BASED ON RECOMMENDATIONS OF INDEPENDENT CONSULTANTS, THE COMPENSATION COMMITTEE DECIDED TO INSTITUTE A BENEFIT PROGRAM WHICH REQUIRES EXECUTIVES TO INVEST AFTER TAX INCOME INTO ONE OF A LIMITED NUMBER OF THIRD PARTY BENEFIT PLANS. THE PRETAX AMOUNT ASSOCIATED WITH THE PROGRAM IS INCLUDED AS REPORTABLE W2 COMPENSATION IN PART VII, AND IN SCHEDULE J COLUMN B (III), OTHER REPORTABLE COMPENSATION. X 196 1293780 NET OF FEES 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY OA'S FINANCE DEPARTMENT UNDER DIRECTION OF THE CHIEF FINANCIAL OFFICER. THE COMPLETED RETURN IS REVIEWED BY OA'S CHIEF FINANCIAL OFFICER, AND SUBMITTED FOR REVIEW TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990 WAS PROVIDED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICER, AND KEY EMPLOYEES ARE EXPECTED TO REVEAL ANY POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES SIGN A STATEMENT ANNUALLY, VERIFYING THAT THEY HAVE REVIEWED OA'S CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED ANY ACTIVITY WHICH CONTRAVENES THE POLICY. DURING THE COURSE OF DELIBERATIONS, IF A DIRECTOR FINDS THAT HE HAS A CONFLICT OF INTEREST ON A MATTER AT HAND, HE/SHE MUST DECLARE IT AND EXCUSE THEMSELVES FROM THE DELIBERATIONS TO ALLOW THE OTHER DIRECTORS PRESENT TO DETERMINE THE BEST COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OXFAM AMERICA EXECUTIVES IS SET BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE REGULARLY ENGAGES QUALIFIED INDEPENDENT CONSULTANTS TO ENSURE THAT TOTAL EXECUTIVE COMPENSATION IS BOTH COMPETITIVE AND REASONABLE AS COMPARED TO MARKET, THAT IT CONFORMS TO IRS GUIDELINES, AND WOULD NOT BE CONSIDERED EXCESSIVE UNDER INTERMEDIATE SANCTIONS PROVISIONS CONTAINED IN SECTION 4958 OF THE INTERNAL REVENUE CODE. AS OF NOVEMBER 1, 2010, BASED ON RECOMMENDATIONS OF INDEPENDENT CONSULTANTS, THE COMPENSATION COMMITTEE DECIDED TO INSTITUTE A BENEFIT PROGRAM WHICH REQUIRES EXECUTIVES TO INVEST AFTER TAX INCOME INTO ONE OF A LIMITED NUMBER OF THIRD PARTY BENEFIT PLANS. THE PRETAX AMOUNT ASSOCIATED WITH THE PROGRAM IS INCLUDED AS REPORTABLE W2 COMPENSATION IN PART VII, AND IN SCHEDULE J COLUMN B (III), OTHER REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE OXFAM AMERICA (OA) WEBSITE AT HTTP://WWW.OXFAMAMERICA.ORG IN THE "WHO WE ARE" SECTION OF THE SITE. FINANCIAL INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. OA WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -52,208. DISCREPANCY BETWEEN PROJECTS MODULE AND GL MODULE 146. FORM 990, SCHEDULE L, PART III: THE CHAIR OF OXFAM AMERICA, INC. (OA) IS A MEMBER OF THE BOARD OF SUPERVISORS OF OXFAM INTERNATIONAL. OXFAM INTERNATIONAL'S BOARD MEMBERS CONSISTED OF REPRESENTATIVES FROM THE VARIOUS OXFAM ORGANIZATIONS THROUGHOUT THE WORLD. THIS RELATIONSHIP ENSURES THAT THE MISSION OF OXFAM IS CLEAR AND CONSISTENT AMONG ITS MEMBER ORGANIZATIONS. IN THE 12 MONTHS ENDED MARCH 31, 2019, OA MADE PAYMENTS OF $19,860,000 TO OXFAM INTERNATIONAL ET AL, AND RECEIVED $5,397,000 FROM OXFAM INTERNATIONAL AND ITS MEMBERS/AFFILIATES. OXFAM AMERICA REAL ESTATE LLC 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 021142206 061509938 RECEIVE AND HOLD DONATED REAL ESTATE MA OXFAM-AMERICA WISE WOMEN'S EMPOWERMENT MANAGEMENT COMPANY LLC 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 021142206 001125303 MGNT SVCS TO FUND BENEFITING WOMEN-OWNED SMALL BUSINESSES IN GUATEMALA MA 66040 OXFAM-AMERICA OXFAM AMERICA ACTION FUND 226 CAUSEWAY STREET 5TH FLOOR BOSTON MA 021142206 201971032 LOBBYING MA 501(C)(4) OXFAM AMERICA INC 1 CHARITABLE REMAINDER UNITRUST CHARITABLE TRUST MA OXFAM AMERICA INC T 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 OXFAM AMERICA ACTION FUND O 172552 FAIR VALUE OXFAM AMERICA ACTION FUND Q 297932 FAIR VALUE FORM 990, SCHEDULE R, PART I: IN JANUARY 2014, OXFAM ESTABLISHED A MASSACHUSETTS LIMITED LIABILITY COMPANY, WISE WOMEN'S EMPOWERMENT MANAGEMENT COMPANY, LLC ("WISE MANAGEMENT") TO SERVE AS MANAGER FOR THE WISE WOMEN'S EMPOWERMENT FUND I, LLC ("WISE FUND") (AN INVESTMENT FUND PROVIDING CREDIT GUARANTEES FOR WOMEN OWNED SMALL BUSINESSES IN GUATEMALA IN WHICH OXFAM WILL HAVE A MINORITY INTEREST). WISE MANAGEMENT AND WISE FUND COMMENCED OPERATIONS IN JULY 2014.