2015-08-25T18:10:58-05:00 2014-12-31 770051130 ABBOTT STRINGHAM & LYNCH 1550 LEIGH AVE SAN JOSE CA 95125 990 2014-01-01 710992446 KIVA MICROFUNDS KIVA 4153587500 875 HOWARD STREET NO 340 SAN FRANCISCO CA 94103 AUSTIN CHOI INTERIM HEAD OF FINANCE/SECRETARY 4153587500 2015-08-17 1 SHEBA B DALANEY P00351252 4083778700 2015-08-17 2014 2016-03-07 17:11:31Z AUSTIN CHOI 875 HOWARD STREET NO 340 SAN FRANCISCO CA 94103 16631435 0 X WWW.KIVA.ORG X 2005 CA KIVA'S MISSION IS TO CONNECT PEOPLE, THROUGH LENDING, FOR THE SAKE OF ALLEVIATING POVERTY. 7 4 110 450 0 0 20468745 16402028 240137 149745 80063 74834 -1511 1607 20787434 16628214 0 0 0 0 8582997 9075566 0 0 1119764 6212736 6199125 14795733 15274691 5991701 1353523 23251120 24753734 1092867 1211161 22158253 23542573 KIVA IS A NON-PROFIT ORGANIZATION WITH A MISSION TO CONNECT PEOPLE THROUGH LENDING TO ALLEVIATE PROPERTY. 0 0 12051858 151352 KIVA PARTNERS WITH OVER 290 GLOBAL MICROFINANCE INSTITUTIONS ("MFIS") AND OTHER SOCIALLY MINDED ORGANIZATIONS AND ENTERPRISES IN MORE THAN 77 COUNTRIES ACROSS THE GLOBE. 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 1.24 MILLION INDIVIDUALS TO DATE WHO WANT TO CONTRIBUTE LOAN FUNDS VIA THE INTERNET. IN 2012, KIVA INITIATED MORE CONCERTED WORK ON A PILOT PROGRAM ("KIVA ZIP") IN THE UNITED STATES AND KENYA. KIVA ZIP, ESTABLISHED ON A SEPARATE WEBSITE URL(ZIP.KIVA.ORG), IS DESIGNED TO TEST THE FEASIBILITY OF FACILITATING MICROFINANCE LOANS FROM KIVA USERS MORE DIRECTLY TO KIVA BORROWERS. 12051858 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 0 0 0 0 1 0 0 0 0 1 55 0 1 110 1 0 1 KE 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X AUSTIN CHOI 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 GEOFF DAVIS BOARD OF DIRECTOR 1.00 X 0 0 0 MATTHEW FLANNERY CEO & BOARD OF DIRECTOR 40.00 X X 193336 0 7664 PREMAL SHAH PRESIDENT & BOARD OF DIRECTOR 40.00 X X 199094 0 18985 JOHN MULLER BOARD OF DIRECTOR 1.00 X 0 0 0 LISA HOGEN CHIEF DEVELOPMENT OFFICER 40.00 X 123611 0 11458 AUSTIN CHOI INTERIM HEAD OF FINANCE/SECERETARY 40.00 X 143260 0 21965 KATHERINE WOO VICE PRESIDENT OF PRODUCT 40.00 X 154003 0 7852 GIOVANNA MASCI VICE PRESIDENT OF GLOBAL PARTNERSHIPS 40.00 X 130403 0 10349 RICK LEVENSON VICE PRESIDENT OF ENGINEERING 40.00 X 190300 0 17699 JACOB SCHULTZ VICE PRESIDENT OF PEOPLE 40.00 X 110593 0 23417 JONNY PRICE SENIOR DIRECTOR OF KIVA ZIP 40.00 X 105364 0 13083 SAM MANKIEWICZ CHIEF TECHNICAL OFFICER 40.00 X 151025 0 15479 AMY RISCH DISTINGUISHED SOFTWARE ENGINEER 40.00 X 136692 0 22039 JAMES COOLEY DIRECTOR, TECHNICAL OPERATIONS 40.00 X 125822 0 23445 JENNIFER KOBAYASHI ENGINEERING DIRECTOR 40.00 X 119357 0 23427 BENNETT GRASSANO SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 123099 0 12921 GEORGE REDENBAUGH FORMER CFO 40.00 X 148616 0 2858 2154575 0 232641 15 1 1 0 JULIE HANNA FARRIS 875 HOWARD STREET SAN FRANCISCO CA 94103 BUSINESS SERVICES 166664 1 16402028 949 16402028 FEE FOR SERVICE CONTRACTS 900099 149745 149745 149745 68509 68509 9546 3221 6325 6325 6325 CURRENCY EXCHANGE GAIN 900099 1607 1607 1607 16628214 151352 0 74834 2210742 1872237 166724 171781 4844181 4102448 365326 376407 215349 177325 21785 16239 1051489 865827 106370 79292 753805 649221 51278 53306 166664 166664 76306 8812 66944 550 391672 29085 360771 1816 77947 9002 68383 562 123561 107564 950 15047 129314 84024 42896 2394 358202 237985 101022 19195 697713 587375 58624 51714 303523 234976 68547 2680350 2252965 210843 216542 99785 90662 9123 CONTRACTORS 666675 487660 163415 15600 PORTFOLIO TEAM TRAINING 112409 111412 997 STAFF DEVELOPMENT 91332 38711 51991 630 BANK FEES 69854 5151 64703 153818 99416 33383 21019 15274691 12051858 2103069 1119764 3134621 4422216 1172908 7385989 4219459 471268 131192 56679 372998 7986984 505216 553320 13229490 9855132 3970869 3374358 994 9661930 0 25000 25000 56927 476926 23251120 24753734 892903 1047973 199964 163188 1092867 1211161 X 12480035 12984338 9678218 10558235 22158253 23542573 23251120 24753734 X 1353523 30799 -2 X 0 1 X 1 0 X 11322525 11959428 15555107 13418745 16402028 68657833 11322525 11959428 15555107 13418745 16402028 68657833 68657833 118836 95691 76774 82018 75327 448646 73938 3436 905 240137 151352 469768 69576247 0.98680 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 851265 8026 7565762 1 1 1 96526806 55570737 21950208 130147335 0 175071 114062 61009 809506 724023 85483 12244913 9017047 3227866 3374358 DEFERRED RENT OBLIGATION 163188 163188 X 18683968 30799 2028186 2058985 16624983 3231 3231 16628214 17299648 2028186 2028186 15271462 3229 3229 15274691 PART IV, LINE 1B: 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 ITS 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, 2014 AND 2013. KIVA IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF LOAN LOSSES 3,231. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -2. RECLASSIFICATION OF LOAN LOSSES 3,231. 1 CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 922923 EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 974701 EUROPE (INCLUDING ICELAND AND GREENLAND) 3 MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 131631 MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 536191 RUSSIA AND THE NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 724859 SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 799866 SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 448800 SUB-SAHARAN AFRICA 14 2 MICROFINANCE LOANS DISBURSED TO PARTNERS PROGRAM 1392580 SUB SAHARAN AFRICA 1 7 15744 SUB SAHARAN AFRICA 1 7 PARTNER MONITORING PROGRAM 498589 EUROPE 0 1 41 EUROPE 0 1 PARTNER MONITORING PROGRAM 28401 EUROPE 0 1 3836 RUSSIA 0 0 PARTNER MONITORING PROGRAM 812 MIDDLE EAST 0 1 PARTNER MONITORING PROGRAM 54156 MIDDLE EAST 0 1 2252 EAST ASIA 0 1 757 EAST ASIA 0 1 PARTNER MONITORING PROGRAM 57231 SOUTH ASIA 0 0 2597 SOUTH ASIA 0 0 PARTNER MONITORING PROGRAM SERVICES 48722 CENTRAL AMERICA 0 0 9 CENTRAL AMERICA 0 0 PARTNER MONITORING PROGRAM 30130 SOUTH AMERICA 0 1 1806 SOUTH AMERICA 0 1 PARTNER MONITORING PROGRAM 47945 NORTH AMERICA 0 0 711 NORTH AMERICA 0 0 PARTNER MONITORING PROGRAM 12984 14 5 2 23 16 28 5931551 806723 6738274 CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 43725 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 38075 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 98300 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 57275 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 45200 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 178225 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 57975 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 98800 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 20575 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 107625 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 43975 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31700 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 55800 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 69000 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 20550 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 82500 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 29075 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 30600 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 9475 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17900 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 132025 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 16975 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 232300 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 73900 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 25275 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 850 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 44475 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 59300 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 15500 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 38075 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 40200 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 15600 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 141675 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14075 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 38300 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 6450 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 73775 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 13000 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10375 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 42875 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 29825 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 223525 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 202350 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 92600 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 51675 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 27650 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 24975 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND AND GREENLAND) MICROFINANCE LOANS DISBURSED TO PARTNERS 65425 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 49800 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 25425 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 76325 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 67150 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10025 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 7200 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 12475 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 15325 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 141325 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 59950 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 336350 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 58600 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 275200 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 42150 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 34150 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 9025 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 92625 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 189925 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN MICROFINANCE LOANS DISBURSED TO PARTNERS 13875 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 33675 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 155775 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 45425 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 162075 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 112750 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 5800 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 93600 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 24250 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 117500 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 30525 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 119200 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 136000 WIRE TRANSFER FMV EUROPE (INCLUDING ICELAND AND GREENLAND) MICROFINANCE LOANS DISBURSED TO PARTNERS 66175 WIRE TRANSFER FMV RUSSIA AND THE NEWLY INDEPENDENT STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 8100 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 111300 WIRE TRANSFER FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 44150 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 70825 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 3225 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10725 WIRE TRANSFER FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 40275 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 23475 WIRE TRANSFER FMV SUB-SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 102425 WIRE TRANSFER FMV 0 0 0 0 0 0 0 LATINO ECONOMIC DEVELOPMENT CENTER 641 S ST NW WASHINGTON DC 20001 510467167 9025 FMV CASH LOANS THAT WILL BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM LIFTFUND 2007 W MARTIN STREET SAN ANTONIO TX 78207 742712770 21950 FMV CASH LOANS THAT WILL 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 40650 FMV CASH LOANS THAT WILL BE REPAID OVER THE NEXT YEAR MICROFINANCE PROGRAM 3 0 X X 0 0 0 0 0 0 0 0 0 MATTHEW FLANNERY CEO & BOARD OF DIRECTOR 193336 0 0 0 0 0 0 0 7664 0 201000 0 0 0 PREMAL SHAH PRESIDENT & BOARD OF DIRECTOR 199094 0 0 0 0 0 2500 0 16485 0 218079 0 0 0 AUSTIN CHOI INTERIM HEAD OF FINANCE/SECERETARY 143260 0 0 0 0 0 2500 0 19465 0 165225 0 0 0 KATHERINE WOO VICE PRESIDENT OF PRODUCT 154003 0 0 0 0 0 0 0 7852 0 161855 0 0 0 RICK LEVENSON VICE PRESIDENT OF ENGINEERING 190300 0 0 0 0 0 2500 0 15199 0 207999 0 0 0 SAM MANKIEWICZ CHIEF TECHNICAL OFFICER 151025 0 0 0 0 0 2500 0 12979 0 166504 0 0 0 AMY RISCH DISTINGUISHED SOFTWARE ENGINEER 136692 0 0 0 0 0 2500 0 19539 0 158731 0 0 0 GEORGE REDENBAUGH FORMER CFO 148616 0 0 0 0 0 2500 0 358 0 151474 0 0 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. COMPENSATION FOR OFFICERS IS DETERMINED THROUGH REVIEW OF COMPENSATION SURVEYS AND COMPARABILITY DATA OF LIKE TYPE INDIVIDUALS IN THE NONPROFIT, FOR PROFIT, AND REGIONAL AREAS. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. 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: ROUNDING -2. 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 N/A KIVA-DAF LLC 875 HOWARD STREET STE 340 SAN FRANCISCO CA 94103 463976029 DONOR ADVISED FUND CA 851265 7565762 N/A