2016-05-13T13:27:30-05:00 2015-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1550 LEIGH AVE SAN JOSE CA 95125 990 2015-01-01 710992446 KIVA MICROFUNDS KIVA 4153587500 875 HOWARD STREET NO 340 SAN FRANCISCO CA 94103 RAYMOND WHITE CFO 4153587500 2016-05-10 1 SHEBA B DALANEY P00351252 4083778700 2016-05-10 2015 2016-09-27 15:27:22Z RAYMOND WHITE 875 HOWARD STREET NO 340 SAN FRANCISCO CA 94103 19853514 0 X WWW.KIVA.ORG X 2005 CA KIVA'S MISSION IS TO CONNECT PEOPLE, THROUGH LENDING, FOR THE SAKE OF ALLEVIATING POVERTY. 9 6 117 450 0 0 16402028 19779764 149745 0 74834 63720 1607 4401 16628214 19847885 0 0 0 0 9075566 9449905 0 0 1195720 6199125 6465925 15274691 15915830 1353523 3932055 24753734 28633236 1211161 1243397 23542573 27389839 KIVA IS A NON-PROFIT ORGANIZATION WITH A MISSION TO CONNECT PEOPLE THROUGH LENDING TO ALLEVIATE POVERTY AND CREATE OPPORTUNITY. 0 0 12631093 4401 KIVA PARTNERS WITH OVER 300 GLOBAL MICROFINANCE INSTITUTIONS ("MFIS") AND OTHER SOCIALLY MINDED ORGANIZATIONS AND ENTERPRISES IN MORE THAN EIGHTY-FOUR (84) COUNTRIES. THIS NETWORK OF PARTNERSHIPS ENABLES KIVA TO CONNECT WITH BORROWERS SEEKING MICRO-LOANS. KIVA'S PARTNER ORGANIZATIONS ARE RESPONSIBLE FOR SELECTING AND VETTING THE BORROWERS AND ADMINISTRATING THE LOANS. KIVA'S ONLINE PLATFORM CONNECTS THESE BORROWERS WITH OVER 1.39 MILLION INDIVIDUALS TO DATE WHO WANT TO CONTRIBUTE LOAN FUNDS VIA THE INTERNET. IN 2012, KIVA INITIATED A PILOT PROGRAM ("KIVA ZIP"), WHICH CONTINUES IN THE UNITED STATES. KIVA ZIP, IS DESIGNED TO TEST THE FEASIBILITY OF FACILITATING MICROFINANCE LOANS FROM KIVA USERS MORE DIRECTLY TO KIVA BORROWERS. IN 2013, KIVA CREATED KIVA- DAF, LLC ("KDAF") TO FURTHER ITS MISSION. 12631093 1 1 0 0 0 1 0 0 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 41 0 1 117 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA DC NY OR X X RAYMOND WHITE 4153587528 875 HOWARD STREET SUITE 340 SAN FRANCISCO CA 94103 REID HOFFMAN BOARD OF DIRECTOR 1.00 X 0 0 0 TABREEZ VERJEE BOARD OF DIRECTOR 1.00 X 0 0 0 JULIE HANNA FARRIS BOARD OF DIRECTOR 1.00 X 0 0 0 AMY ROWE KLEMENT BOARD OF DIRECTOR 1.00 X 0 0 0 PREMAL SHAH PRESIDENT & BOARD OF DIREC 40.00 X X 292358 0 22559 JOHN MULLER BOARD OF DIRECTOR 1.00 X 0 0 0 WENCES CASARES BOARD OF DIRECTOR 1.00 X 0 0 0 MAYA CHORENGEL BOARD OF DIRECTOR 1.00 X 0 0 0 MARTIN TSCHOPP CEO & BOARD MEMBER 40.00 X X 180664 0 12913 LISA HOGEN CHIEF DEVELOPMENT OFFICER 30.00 X 126981 0 17778 AUSTIN CHOI GENERAL COUNSEL 40.00 X 166295 0 24684 GIOVANNA MASCI VICE PRESIDENT OF GLOBAL P 40.00 X 117266 0 13565 JONATHAN PRICE SENIOR DIRECTOR OF KIVA ZI 40.00 X 111023 0 10062 SONALI KOTHARI INTERIM COO 40.00 X 126910 0 10628 CHELSA BOCCI VICE PRESIDENT OF MARKETING & COMMUNITY 40.00 X 106748 0 10585 RAYMOND WHITE CFO 30.00 X 38273 0 8268 KEVIN O'BRIEN CTO 40.00 X 117500 0 9221 AMY RISCH DISTINGUISHED SOFTWARE ENGINEER 40.00 X 142922 0 23125 JAMES COOLEY DIRECTOR OF TECHNICAL OPERATIONS 40.00 X 129405 0 24584 BENNETT GRASSANO VP OF STRATEGIC DEVELOPMENT 40.00 X 128920 0 13484 NOAH BALMER DIRECTOR OF ENGINEERING 40.00 X 124182 0 8256 JENNIFER KOBAYASHI DIRECTOR OF SOFTWARE DEVELOPMENT 40.00 X 121898 0 24533 SAM MANKIEWICZ FORMER CHIEF TECHNICAL OFFICER 40.00 X 120043 0 13153 RICHARD LEVENSON FORMER VP OF ENGINEERING 40.00 X 130422 0 15529 JACOB SCHULTZ FORMER VP OF PEOPLE 40.00 X 123878 0 24518 2405688 0 287445 17 1 1 0 JULIE HANNA FARRIS 875 HOWARD STREET SUITE 340 SAN FRANCISCO CA 94103 EXECUTIVE-LEVEL BUSINESS SERVICE 129162 1 19779764 204339 19779764 47115 47115 22234 5629 16605 16605 16605 OTHER MISC INCOME 900099 4401 4401 4401 19847885 4401 0 63720 2693134 2256156 214969 222009 4582468 3838933 365779 377756 256222 206961 28762 20499 1140731 921417 128052 91262 777350 661475 57169 58706 40467 2301 38005 161 200874 11421 188654 799 69258 3938 65044 276 408878 391663 17215 79743 38327 39411 2005 443039 316432 99177 27430 745076 609909 77292 57875 349154 266650 12123 70381 43440 43440 2481037 2064997 203908 212132 117074 100304 6999 9771 CONTRACTORS 658500 272827 383799 1874 EXTERNAL EVENTS 186061 164837 21224 CURRENCY AND DAF LOSS 167997 167997 PORTFOLIO TEAM TRAINING 137989 137989 337338 153119 179874 4345 15915830 12631093 2089017 1195720 4422216 4884875 7385989 7375606 471268 2980581 56679 27598 7986984 9462110 553320 523411 15425519 12336358 3374358 3089161 994 25000 25000 476926 264894 24753734 28633236 1047973 1138180 163188 105217 1211161 1243397 X 12984338 12812405 10558235 14577434 23542573 27389839 24753734 28633236 X 3932055 -1320 -83469 X X 0 1 X 1 0 X 11959428 15555107 13418745 16402028 19779764 77115072 11959428 15555107 13418745 16402028 19779764 77115072 77115072 95691 76774 82018 75327 63720 393530 3436 905 240137 151352 4401 400231 77908833 0.98980 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2571226 261678 9496905 1 1 1 130147335 51624423 40213563 141558195 0 173949 138913 35036 1025463 830978 194485 14226107 11366467 2859640 3089161 DEFERRED RENT OBLIGATION 105217 105217 X 21494009 -1320 1832046 1830726 19663283 184602 184602 19847885 17646743 1898910 1898910 15747833 167997 167997 15915830 PART IV, LINE 1B: KIVA MICROFUNDS IS THE SOLE OWNER OF KIVA USER FUNDS, LLC. THE FUNDS OF KIVA'S USERS ARE HELD IN FBO ACCOUNTS SEPARATE FROM THE OPERATIONAL FUNDS. KIVA IS ENTITLED TO THE INTEREST EARNED ON THE FUNDS HELD IN THE FBO ACCOUNTS, PURSUANT TO THE BINDING TERMS OF USE WITH INDIVIDUAL USERS AT THE TIME A USER ACCOUNT IS ESTABLISHED. KIVA IS ALSO ENTITLED TO THE AUTO-CONVERTED DONATIONS FROM KIVA CARDS HELD IN THESE ACCOUNTS, AND ONLINE DONATIONS INTENDED FOR KIVA THAT ARE PROCESSED TO THESE ACCOUNTS. PART X, LINE 2: KIVA HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED IT'S TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY KIVA IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF DECEMBER 31, 2015 AND 2014. KIVA IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF LOAN LOSSES 167,997. GAIN ON SALE OF DONATED STOCKS 16,605. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF LOAN LOSSES 167,997. 1 SUB SAHARAN AFRICA 1 9 MANAGEMENT PARTNER MONITORING 63534 SUB SAHARAN AFRICA 1 9 PROGRAM PARTNER MONITORING 454336 SUB SAHARAN AFRICA 1 9 FUNDRAISING PARTNER MONITORING 1845 EUROPE 0 2 MANAGEMENT PARTNER MONITORING 679 EUROPE 0 2 PROGRAM PARTNER MONITORING 47736 EUROPE 0 2 FUNDRAISING PARTNER MONITORING 6451 RUSSIA 0 0 MANAGEMENT PARTNER MONITORING 3403 RUSSIA 0 0 PROGRAM PARTNER MONITORING 30358 MIDDLE EAST 0 0 MANAGEMENT PARTNER MONITORING 872 MIDDLE EAST 0 0 PROGRAM PARTNER MONITORING 26954 MIDDLE EAST 0 0 FUNDRAISING PARTNER MONITORING 970 EAST ASIA 0 3 MANAGEMENT PARTNER MONITORING 9822 EAST ASIA 0 3 PROGRAM PARTNER MONITORING 92420 EAST ASIA 0 3 FUNDRAISING PARTNER MONITORING 2944 SOUTH ASIA 0 0 MANAGEMENT PARTNER MONITORING 2369 SOUTH ASIA 0 0 PROGRAM PARTNER MONITORING 17875 CENTRAL AMERICA 0 0 MANAGEMENT PARTNER MONITORING 427 CENTRAL AMERICA 0 0 PROGRAM PARTNER MONITORING 14487 CENTRAL AMERICA 0 0 FUNDRAISING PARTNER MONITORING 509 SOUTH AMERICA 0 0 FUNDRAISING PARTNER MONITORING 813 SOUTH AMERICA 0 0 MANAGEMENT PARTNER MONITORING 6641 SOUTH AMERICA 0 0 PROGRAM PARTNER MONITORING 24826 NORTH AMERICA 0 0 FUNDRAISING PARTNER MONITORING 2368 NORTH AMERICA 0 0 MANAGEMENT PARTNER MONITORING 1601 NORTH AMERICA 0 0 PROGRAM PARTNER MONITORING 2227 CENTRAL AMERICA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 712148 EAST ASIA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 885395 EUROPE 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 67974 MIDDLE EAST 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 343902 NORTH AMERICA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 132065 RUSSIA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 510819 SOUTH AMERICA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 636810 SOUTH ASIA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 321018 SUB SAHARAN AFRICA 0 0 PROGRAM MICROFIANCE LOANS DISBURSED TO PARTNERS 910600 3 33 0 9 3 42 608342 4728856 5337198 CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 104550 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 9750 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 31200 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 89200 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 13725 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 9150 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 119000 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 34900 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 86775 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 32475 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 81975 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 42075 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 50050 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 12550 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 20150 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 1275 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 1750 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 31850 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 5425 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 875 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 39875 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 250 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 53425 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 4350 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 137775 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 13425 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 70800 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17900 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 16175 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 96200 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 13150 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 9800 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 34075 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 175 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17175 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 20675 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 110250 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 12925 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 59150 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 87675 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 4275 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 13025 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 41000 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31625 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 36525 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 3425 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 4025 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 14200 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 23975 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 116300 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 88250 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 44050 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 10550 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 7300 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND AND GREENLAND) MICROFINANCE LOANS DISBURSED TO PARTNERS 5300 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 47425 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 7000 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 69575 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 25 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 93750 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 7050 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 7200 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 58475 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 100 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 15200 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 43000 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 249400 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 68625 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 248275 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 18025 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 34725 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 91125 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 156025 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 86950 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 17225 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 14600 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 37525 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 73000 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 43575 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 13550 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 56200 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 8375 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 107000 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 16125 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31500 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 23000 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 51475 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 145375 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND AND GREENLAND) MICROFINANCE LOANS DISBURSED TO PARTNERS 54875 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 108175 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 37275 WIRE TRANSFER FMV NORTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 131950 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 38150 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 8675 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 4125 WIRE TRANSFER FMV SUB- SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 39075 WIRE TRANSFER FMV 0 0 0 0 0 0 SCHEDULE F PART I LINE 2 SEE SCHEDULE O FOR EXPLANATION. 1 ACCION SAN DIEGO 404 EUCLID AVE 271 SAN DIEGO CA 92114 330620415 12725 FMV CASH LOANS THAT ARE TO BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM. INTERSECT FUND 38-59 LINCOLN PARK NEWARK NJ 07102 364636828 8125 FMV CASH LOANS THAT ARE TO BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM. LIFTFUND 2007 W MARTIN STREET SAN ANTONIO TX 78207 742712770 17400 FMV CASH LOANS THAT ARE TO BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM. SOLAR AND ENERGY LOAN FUND (SELF) 2400 RHODE ISLAND AVE FORT PIERCE FL 34950 273102098 31925 FMV CASH LOANS THAT ARE TO BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM. VALLEY ECONOMIC DEVELOPMENT CENTER INC (VEDC) 5121 VAN NUYS BLVD 3RD FLOOR VAN NUYS CA 91403 953139419 28625 FMV CASH LOANS THAT ARE TO BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM. 5 0 X X 0 0 0 0 0 0 0 0 0 PREMAL SHAH PRESIDENT & BOARD OF DIREC 292358 0 0 0 0 0 2500 0 20059 0 314917 0 0 0 MARTIN TSCHOPP CEO & BOARD MEMBER 180664 0 0 0 0 0 0 0 12913 0 193577 0 0 0 AUSTIN CHOI GENERAL COUNSEL 166295 0 0 0 0 0 2500 0 22184 0 190979 0 0 0 AMY RISCH DISTINGUISHED SOFTWARE ENGINEER 142922 0 0 0 0 0 2500 0 20625 0 166047 0 0 0 JAMES COOLEY DIRECTOR OF TECHNICAL OPERATIONS 129405 0 0 0 0 0 2500 0 22084 0 153989 0 0 0 SAM MANKIEWICZ FORMER CHIEF TECHNICAL OFFICER 120043 0 0 0 0 0 2500 0 10653 0 133196 0 0 0 RICHARD LEVENSON FORMER VP OF ENGINEERING 130422 0 0 0 0 0 2500 0 13029 0 145951 0 0 0 JACOB SCHULTZ FORMER VP OF PEOPLE 123878 0 0 0 0 0 2500 0 22018 0 148396 0 0 0 X 10 23493 FMV X COMPUTER EQUIPMENT 1 204283 FMV X OFFICE SUPPLIES 1 56 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND BOARD BEFORE IT IS FILED. ANY CONCERNS OR QUESTIONS WILL BE ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT AND THERE IS A FORMAL REQUEST TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: AMORTIZATION OF DONATED SERVICES -66,865. ROUNDING 1. GAIN ON SALE OF DONATED STOCKS -16,605. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 SCHEDULE F PART I AND PART II PLEASE NOTE: KIVA DOES NOT MAKE GRANTS TO ORGANIZATIONS. RATHER, THE INFORMATION PROVIDED ON SCHEDULE F PARTS I AND II REFLECT THE VALUE OF MICROLOANS EXTENDED VIA KIVA'S DAF TO KIVA'S MICROFINANCE PARTNER ORGANIZATIONS TO SUPPORT THEIR MICROLOAN CLIENTS. IN ORDER TO ELECTRONICALLY FILE THE FORM 990, PART IV LINE 15 WAS REQUIRED TO BE CHECKED "YES". KIVA USER FUNDS LLC 875 HOWARD STREET STE 340 SAN FRANCISCO CA 94103 261778383 FBO ACCOUNT HOLDER CA KIVA MICROFUNDS KIVA-DAF LLC 875 HOWARD STREET STE 340 SAN FRANCISCO CA 94103 463976029 DONOR ADVISED FUND CA 9487633 KIVA MICROFUNDS