2015-05-13T17:06:41-05:00 2014-12-31 910189318 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2014-01-01 237257390 HOLT INTERNATIONAL CHILDREN'S SERVICES INC HOLT 5416872202 250 COUNTRY CLUB RD EUGENE OR 97401 KEVIN SWEENEY VP FINANCE AND ADMINISTRATION 5416872202 2015-05-13 1 WENDY CAMPOS P00448102 5416861040 2014 2016-02-25 16:41:14Z X PHILLIP LITTLETON 250 COUNTRY CLUB RD EUGENE OR 97401 25536536 0 X WWW.HOLTINTL.ORG X 1971 OR HOLT INTERNATIONAL IS A CHRISTIAN ORGANIZATION COMMITTED TO EXPRESSING GOD'S COMPASSION FOR CHILDREN. WHILE ALWAYS UPHOLDING THE HIGHEST ETHICAL STANDARDS, WE: FIND AND SUPPORT PERMANENT, LOVING FAMILIES FOR CHILDREN WHO ARE ORPHANED, ABANDONED OR AT SERIOUS RISK OF SEPARATION FROM THEIR FAMILY; PROVIDE SERVICES TO ENSURE THAT CHILDREN WILL GROW AND DEVELOP TO THEIR FULLEST POTENTIAL; LEAD THE GLOBAL COMMUNITY IN ADVOCATING ON BEHALF OF THE WORLD'S MOST VULNERABLE CHILDREN. 15 14 151 15000 0 0 13388652 13548192 6879833 10149994 244020 297752 -41837 7905 20470668 24003843 6994698 8052840 0 0 6482035 6945207 268121 337026 3946053 5784920 7873122 19529774 23208195 940894 795648 15980668 19751969 5658386 8309974 10322282 11441995 X HOLT INTERNATIONAL IS A CHRISTIAN ORGANIZATION COMMITTED TO EXPRESSING GOD'S COMPASSION FOR CHILDREN. WHILE ALWAYS UPHOLDING THE HIGHEST ETHICAL STANDARDS, WE: FIND AND SUPPORT PERMANENT, LOVING FAMILIES FOR CHILDREN WHO ARE ORPHANED, ABANDONED OR AT SERIOUS RISK OF SEPARATION FROM THEIR FAMILY; PROVIDE SERVICES TO ENSURE THAT CHILDREN WILL GROW AND DEVELOP TO THEIR FULLEST POTENTIAL; LEAD THE GLOBAL COMMUNITY IN ADVOCATING ON BEHALF OF THE WORLD'S MOST VULNERABLE CHILDREN. 0 0 7118076 4728550 THE UNITED STATES PROGRAM SERVICES CONSISTS OF U.S. BASED EXPENSES FOR PROFESSIONAL SERVICES INCURRED IN CONNECTION WITH PLACING CHILDREN FOR ADOPTION, INCLUDING FAMILY PREPARATION, POST-PLACEMENT COUNSELING AND INTERNATIONAL PROCESSING, WHICH INCLUDES TRANSPORTATION, PUBLIC EDUCATION CONCERNING ADOPTION ISSUES, PROVIDING INFORMATION TO SPONSORS CONCERNING THEIR SPONSORED CHILD, AND MANAGEMENT ASSISTANCE AND PROGRAM DEVELOPMENT FOR INTERNATIONAL PROGRAMS. 428 HOME STUDIES COMPLETED; POST ADOPTION SERVICES WERE PROVIDED TO 2,328 ADOPTEES, ADOPTIVE FAMILIES AND BIRTH FAMILIES. 1361794 309771 INTERNATIONAL PROGRAM SERVICES CONSIST OF DIRECT EXPENSES INCURRED BY HOLT IN OTHER COUNTRIES FOR ADOPTION SERVICES, PERMANENCY PLANNING SERVICES FOR CHILDREN, SOCIAL WORK TRAINING FOR IDIGENOUS STAFF, COUNSELING, ASSISTANCE FOR DISPLACED FAMILIES AND INDIVIDUALS , AND MANAGEMENT ASSISTANCE AND PROGRAM DEVELOPMENT FOR INTERNATIONAL PROGRAMS. 443 UNITED STATES ADOPTIONS; 420 DOMESTIC ADOPTIONS; SERVICES WERE PROVIDED TO ENABLE 16,496 TO REMAIN WITH THEIR BIRTH FAMILIES. 8052841 8052840 5112078 INTERNATIONAL PROGRAM SUPPORT CONSISTS OF SUPPORT TO VARIOUS FOREIGN ORGANIZATIONS WHICH OPERATE UNDER THE CONTROL OF SEPARATE BOARD OF DIRECTORS THAT ARE INDEPENDENT OF HICS. THIS SUPPORT IS NEGOTIATED AND BASED ON FISCAL POLICIES AND AGREEMENTS FOR SUPPORT OF THE RESPECTIVE IN-COUNTRY PROGRAMS. IN COORDINATION WITH OVERSEAS PARTNER AGENCIES, PERMANENCY SERVICES WERE PROVIDED TO 19,382 CHILDREN. 16532711 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 81 1 1 151 1 0 1 ET CB VM UG HA 0 0 0 1 1 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY LA ME DC HI IA ID IN MA MD MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY X KEVIN SWEENEY 5416872202 250 COUNTRY CLUB ROAD EUGENE OR 97401 JULIE BANTA DIRECTOR 1.00 X 0 0 0 BECCA BRANDT DIRECTOR 1.00 X 0 0 0 CLINT COTTRELL DIRECTOR 1.00 X 0 0 0 YOLAINE DAUPHIN DIRECTOR 1.00 X 0 0 0 DONNA GIZBERT DIRECTOR 1.00 X 0 0 0 SKIP HANSON DIRECTOR 1.00 X 0 0 0 FRANCIS WANKOWICZ DIRECTOR 1.00 X 0 0 0 ERIC LARSEN DIRECTOR 1.00 X 0 0 0 TARA LINH LEAMAN DIRECTOR 1.00 X 0 0 0 KEN MATSUURA DIRECTOR 1.00 X 0 0 0 JOHN RYAN DIRECTOR 1.00 X 0 0 0 DAVID KIM DIRECTOR 1.00 X 12840 0 33 CLAY HENDERSON CHAIRMAN 1.00 X X 0 0 0 CHUCK MITMAN VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 JEFF WEINKAUF SECRETARY 1.00 X X 0 0 0 PHILLIP L LITTLETON PRESIDENT & CEO 40.00 1.00 X 146923 0 33808 KEVIN SWEENEY VP OF FINANCE & ADMINISTRATION 40.00 X 125400 0 21003 BOB BOWEN VP OF RELATIONAL MARKETING 40.00 X 109650 0 6579 SUSAN FITZ-GERALD VP OF POLICY & ADVOCACY 40.00 X 105495 0 17870 500308 0 79293 4 0 1 0 NEWSONG MINISTRIES INC 825 SMITH RD BALL GROUND GA 30107 PERFORMANCE ARTIST 2400226 DOUGLAS SHAW & ASSOCIATES INC 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 FUNDRAISING COUNSEL & DIRECT MAIL SERVIC 195000 SPOON FOUNDATION 135 SE MAIN ST SUITE 201 PORTLAND OR 97214 NUTRIONAL TRAINING AND SUPPLIES 155731 QSL PRINT COMMUNICATIONS 3000 PIERCE PARKWAY SPRINGFIELD OR 97477 PRINTING 146632 SHELTON TURNBULL PRINTERS MAIL STOP CODE 12772 PO BOX 6989 PORTLAND OR 97228 PRINTING 114821 5 59770 257456 13230966 59446 13548192 ADOPTION FEES 624100 7639310 7639310 ACQUISITION CONTRIB. 624100 1993678 1993678 TOUR FEES 561520 309771 309771 ADOPTEE SERVICES 624100 147335 147335 TRANSPORTATION FEES 480000 59900 59900 10149994 238944 238944 193 193 1413942 350 1355484 0 58458 350 58808 58808 157276 257456 167952 -10676 -10676 15924 3228 12696 12696 6434 6029 405 405 MISCELLANEOUS INCOME 900099 5287 5287 5287 24003843 10150399 0 305252 3573061 3573061 4479779 4479779 327134 327134 5287984 3721343 608781 957860 242257 167657 25584 49016 631145 421873 82443 126829 456687 303523 73439 79725 48400 28075 20325 50156 3030 47126 337026 337026 78986 78986 1107963 763762 332688 11513 3113330 979856 13685 2119789 953693 347084 463955 142654 404266 264733 139533 786579 603359 92630 90590 35793 35793 165809 108742 31869 25198 229091 2216 226875 CHILD CARE & MEDICINE 326516 326516 TOURS 290051 290051 MISCELLANEOUS/OTHER 79330 36124 43206 0 STAFF DEVELOPMENT 77549 52127 19569 5853 125610 59800 65810 23208195 16532711 2729431 3946053 X 4078580 1396309 4599 2677672 433802 513278 835758 450028 198106 117767 967530 1475332 13095 26876 2127630 1786409 7483300 2486378 1310601 4996922 10094146 10385357 15980668 19751969 1008731 1063783 4249666 3900966 0 2960717 399989 384508 5658386 8309974 X 5391020 6811823 1817132 1527990 3114130 3102182 10322282 11441995 15980668 19751969 X 795648 324071 -6 X 0 1 X 1 0 X 11994306 13375920 14020105 13388652 13548192 66327175 11299719 10461516 9507250 6884644 8167950 46321079 176739 71630 31169 150939 173287 603764 23470764 23909066 23558524 20424235 21889429 113252018 761442 189374 182235 201005 155290 1489346 485855 485855 761442 189374 182235 686860 155290 1975201 111276817 155358 139628 126001 181284 239137 841408 155358 139628 126001 181284 239137 841408 23626122 24048694 23684525 20605519 22128566 114093426 0.97530 0.97290 0.00740 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6863715 152505 425063 313447 50200 7077636 5113979 1076194 947240 268698 5000 6863715 4838289 91317 511839 232466 95000 5113979 5023070 282871 -250976 216676 4838289 3911189 708511 604290 200920 5023070 0.48000 0.44000 0.08000 0 0 2319696 2319696 3070944 750432 2320512 1926805 1603473 323332 165855 132473 33382 4996922 GIFT ANNUITY OBLIGATIONS 273540 DEFERRED COMPENSATION PAYABLE 110968 384508 X 24393649 324071 144725 468796 23924853 78986 4 78990 24003843 23185321 144660 144660 23040661 78986 88548 167534 23208195 PART V, LINE 4: HICS ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS FOR A VARIETY OF PURPOSES AND BOARD-DESIGNATED ENDOWMENT FUNDS. PART X, LINE 2: HICS IS A NOTFORPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. HICS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. HICS GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. HICS DID NOT HAVE ANY UNCERTAIN TAX POSITIONS IN CONNECTION WITH THESE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2014 OR 2013. GENERALLY, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 144,658. HOLT INTERNATION CHINA FOUNDATION INVESTMENT INCOME 67. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 4. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES 144,658. ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: HOLT INTERNATIONAL CHINA FOUNDATION EXPENSES NOT ELMINATED FOR FINANCIALS 88,548. 1 CENTRAL AMERICA AND THE CARIBBEAN - 1 1 PROGRAM SERVICES VARIOUS CHILDREN SERVICES 339108 EAST ASIA AND THE PACIFIC - 2 12 PROGRAM SERVICES VARIOUS CHILDREN SERVICES 3150924 SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 PROGRAM SERVICES VARIOUS CHILDREN SERVICES 375911 SUB-SAHARAN AFRICA - ANGOLA, 2 11 PROGRAM SERVICES VARIOUS CHILDREN SERVICES 656169 5 24 0 0 5 24 4522112 0 4522112 CENTRAL AMERICAN & THE CARRIBEAN CHILD CARE 71250 WIRE TRANSFER CENTRAL AMERICAN & THE CARRIBEAN CHILD CARE 143926 WIRE TRANSFER CENTRAL AMERICAN & THE CARRIBEAN SERVICES TO FAMILIES 123932 WIRE TRANSFER EAST ASIA & THE PACIFIC SERVICES TO FAMILIES 42870 WIRE TRANSFER EAST ASIA & THE PACIFIC SERVICES TO FAMILIES 25539 WIRE TRANSFER EAST AISI & THE PACIFIC RELIEF 142244 WIRE TRANSFER EAST ASIA & THE PACIFIC CHILD CARE & INTERNATIONAL ADOPTION 79808 WIRE TRANSFER EAST ASIA & THE PACIFIC CHILD CARE 10500 WIRE TRANSFER EAST ASIA & THE PACIFIC EDUCATION ASSISTANCE 8900 WIRE TRANSFER EAST ASIA & THE PACIFIC SERVICES TO FAMILIES 17200 WIRE TRANSFER EAST ASIA & THE PACIFIC EDUCATION ASSISTANCE 12500 WIRE TRANSFER EAST ASIA & THE PACIFIC FOSTER CARE, SERVICES TO FAMILIES, EDUCATION ASSISTANCE, AND OTHER PROGRAMS 362749 WIRE TRANSFER EAST ASIA & THE PACIFIC ADOPTION FEES, CONTRIBUTIONS, FOSTER CARE, AND OTHER SUPPORT 2108923 WIRE TRANSFER EAST ASIA & THE PACIFIC FOSTER CARE, SERVICES TO FAMILIES, EDUCATION SUPPORT, AND OTHER PROGRAMS 329311 WIRE TRANSFER EAST ASIA & THE PACIFIC CHILD CARE 10380 WIRE TRANSFER SOUTH ASIA CHILD CARE AND SERVICES TO FAMILIES 181399 WIRE TRANSFER SOUTH ASIA SERVICES TO FAMILIES 5162 WIRE TRANSFER SOUTH ASIA FOSTER CARE, CHILD CARE, SERVICES TO FAMILIES, AND INTERNATIONAL ADOPTION 189350 WIRE TRANSFER SUB-SAHARAN AFRICA SERVICES TO FAMILIES 48004 WIRE TRANSFER SUB-SAHARAN AFRICA CHILD CARE 51 WIRE TRANSFER SUB-SAHARAN AFRICA SERVICES TO FAMILIES/CHILD CARE/MEDICAL ASSISTANCE 15515 WIRE TRANSFER SUB-SAHARAN AFRICA CHILD CARE 34405 WIRE TRANSFER SUB-SAHARAN AFRICA HOSPITAL CONSTRUCTION 211293 WIRE TRANSFER SUB-SAHARAN AFRICA CHILD CARE 190606 WIRE TRANSFER SUB-SAHARAN AFRICA CHILD CARE 49880 WIRE TRANSFER SUB-SAHARAN AFRICA SERVICES TO FAMILIES 65599 WIRE TRANSFER SUB-SAHARAN AFRICA SERVICES TO FAMILIES 28699 WIRE TRANSFER SUB-SAHARAN AFRICA SERVICES TO FAMILIES 12117 WIRE TRANSFER 27 1 0 0 0 0 0 0 PART I, LINE 2: HOLT INTERNATIONAL REVIEWS BUDGETS PREPARED BY GRANT RECIPIENTS FOR ASSURANCE THAT PROJECTED EXPENSES ARE REASONABLE AND FOCUSED ON ACHIEVING THE GRANT OBJECTIVES AND HOLT'S MISSION. HOLT INTERNATIONAL REVIEWS REGULAR FINANCIAL REPORTS FROM GRANT RECIPIENTS FOR ASSURANCE THAT ACTUAL EXPENDITURES ARE IN LINE WITH THE BUDGET AND FOCUSED ON REACHING GRANT OBJECTIVES. IN ADDITION, HOLT INTERNATIONAL STAFF PERSONALLY VISIT GRANT SITES AND REVIEW FINANCIAL SYSTEMS. X X X X X X X 1 DOUGLAS SHAW & ASSOCIATES 1717 PARK ST SUITE 300 NAPERVILLE IL 60563 FUNDRAISING COUNSEL - CONSULTATION SERVICES 0 846897 195000 651897 GRAHAM CROW BENEFIT AUCTIONS 14420 SE 61ST STREET BELLEVUE WA 98006 FUNDRAISING SOLICITOR - AUCTIONEER 0 323860 5000 318860 MDS COMMUNICATIONS 545 W JUANITA AVE MESA AZ 85210 FUNDRAISING SOLICITOR - TELEMARKETING 0 86624 47728 38896 1257381 247728 1009653 AL AK AZ AR CA CO CT DC FL GA HI IL IA KS KY LA ME MD MA MI MN MO MS NE NH NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WI WY NJ IN PORTLAND, OR DINNER/AUCTION 215225 143720 71505 18094 37731 OMAHA, NE DINNER/AUCTION 111519 73530 37989 10229 20212 4 87988 40206 47782 27840 53846 414732 257456 157276 56163 111789 167952 -10676 15924 1500 1728 1 1.00000 15924 1500 1728 3228 12696 NE NJ OR 1 0 1 0 0.00000 1.00000 KEVIN SWEENEY PO BOX 2880 EUGENE OR 97402 0 SUSAN COX 1234 SUSAN IS THE VP OF PUBLIC POLICY AND SUPERVISOR OF HOLT INTERNATIONAL FUNDRAISING EVENTS WHERE RAFFLES TAKE PLACE. X 0 1 HOLT INTERNATIONAL FOUNDATION OF CHINA PO BOX 2880 EUGENE OR 97402 930476873 501(C)(3) 3573061 GRANT-MAKING TO SUPPORT INTERNATIONAL ADOPTION, FOSTER CARE AND EDUCATION 1 1 PART I, LINE 2: HOLT INTERNATIONAL'S ONLY US GRANT WAS TO A RELATED ORGANIZATION WHICH HOLT INTERNATIONAL EXERCISES SUFFICIENT AUTHORITY OVER TO ENSURE FUNDS ARE SPENT APPROPRIATELY. X X 0 0 0 0 0 0 0 0 0 PHILLIP L LITTLETON PRESIDENT & CEO 146923 0 0 0 0 0 10920 0 22888 0 180731 0 0 0 X 13 59446 MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 HOLT INTERNATIONAL CHILDREN'S SERVICES INC. MADE CHANGES TO ITS BYLAWS DURING THE YEAR. MAY 2014 UPDATE CHANGES: * ARTICLE III, SECTION 2 - "...COMPOSED OF AT LEAST TWELVE (12) PERSONS UPDATED TO "COMPOSED IDEALLY OF AT LEAST ELEVEN (11) PERSONS. * ARTICLE III, SECTION 3 - MRS. WILMA CHENEY REMOVED * ARTICLE IV, SECTION 3 - 2ND PARAGRAPH ADDED UPON INVITATION AND ELECTION OF THE BOARD, SPECIFIC MEMBERS OF THE COUNCIL MAY BE ASKED TO SERVE ON AN ACTIVE BOARD COMMITTEE FOR A ONE-YEAR PERIOD. SUBSEQUENT ONE YEAR TERMS ARE ALLOWABLE AS REQUESTED BY THE CHAIR AND ELECTED BY THE BOARD. IN THIS ROLE AS AN ELECTED COMMITTEE MEMBER, THEY ARE EXPECTED TO SERVE ACTIVELY AND HAVE VOICE AND VOTE ON MATTERS RELATED TO THE BUSINESS OF THE SPECIFIC COMMITTEE TO WHICH THEY ARE ELECTED TO SUPPORT AND VOICE AND VOTE IS LIMITED TO THEIR INVOLVEMENT ON THAT COMMITTEE. * ARTICLE VI, SECTION 1 - ADDED FOLLOWING CLARIFICATION: THE CHAIR REPRESENTS THE PRIMARY, BUT NOT THE ONLY, INTERFACE WITH THE PRESIDENT/CEO. THAT INTERFACE WILL OCCUR ON AN AS NEEDED BASIS, BUT IT IS EXPECTED TO BE MORE THAN ONCE PER MONTH FOR EFFICIENT BOARD UNDERSTANDING AND COORDINATION. THE CHAIR WILL PROVIDE WRITTEN COMMUNICATION ON A MONTHLY BASIS TO THE BOARD ON THE ORGANIZATION AND ADVISORY ISSUES DISCUSSED WITH THE PRESIDENT/CEO. THE CHAIR WILL REQUEST ALL COMMITTEE CHAIRS OR THEIR DESIGNEES TO ISSUE COMMITTEE REPORTS TO THE BOARD ON AT LEAST A QUARTERLY BASIS OR WHEN INFORMATION IS TIMELY OR NECESSARY FOR EFFICIENT BOARD UNDERSTANDING AND COORDINATION. THE CHAIR IS RESPONSIBLE TO ENSURE THAT THE WORK OF THE COMMITTEES IS BEING ADDRESSED WITH APPROPRIATE URGENCY. * ARTICLE VIII, - 3RD SENTENCE ADDITION: OR ANY CHILD SERVICE PROGRAMS MANAGED BY HOLT INTERNATIONAL STAFF. JANUARY 2015 UPDATE CHANGED ARTICLE III, SECTION 3, NOTING DR. DAVID KIM A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS BY HIS CHOICE. FORM 990, PART VI, SECTION B, LINE 11 HOLT FINANCIAL STAFF REVIEW THE FORM 990 FOR ACCURACY. THE FORM 990 IS POSTED TO THE HOLT BOARD INTRANET FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C SENIOR STAFF ARE CHARGED WITH ENSURING COMPLIANCE WITH HOLT'S CONFLICT OF INTEREST POLICY THROUGH SUPERVISION OF STAFF AND APPROVAL OF FINANCIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR HOLT INTERNATIONAL RESEARCHED THE COMPENSATION LEVELS WITHIN OTHER SIMILAR ORGANIZATIONS PRIOR TO APPROVING THE CURRENT COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS WAS CONDUCTED VIA WEBSITE INFORMATION AS WELL AS DIRECT CONTACT WITH THESE OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE ACTS ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH HOLT'S WEBSITE FOR SELECTED DOCUMENTS. FORM 990, PART XI, LINE 9: ROUNDING -6. HOLT INTERNATIONAL FOUNDATION OF CHINA PO BOX 2880 EUGENE OR 97402 930476873 GRANT-MAKING TO SUPPORT INTERNATIONAL ADOPTION, FOSTER CARE, AND EDUCATION OR 501(C)(3) LINE 9 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0