MYRIAD USA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MYRIAD USA INC (EIN 58-2277856)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-04
IRS object ID
201412169349300766
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-04T09:19:01-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582277856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KING BAUDOUIN FOUNDATION US INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone2127137660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ROCKEFELLER PLAZA 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10020ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-PAUL WARMOESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127137660PhoneNum
Signature2014-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2014-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN-PAUL WARMOESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ROCKEFELLER PLAZA 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10020ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$17,383,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KBFUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL, EFFECTIVE GIVING TO EUROPE AND AFRICA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,489,094PYContributionsGrantsAmt
CY Contributions Grants$16,574,862CYContributionsGrantsAmt
PY Program Service Revenue$12,000PYProgramServiceRevenueAmt
CY Program Service Revenue$135,696CYProgramServiceRevenueAmt
PY Investment Income$67,202PYInvestmentIncomeAmt
CY Investment Income$200,547CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,568,296PYTotalRevenueAmt
CY Total Revenue$16,911,105CYTotalRevenueAmt
PY Grants And Similar Paid$9,810,944PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,494,492CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$320,947PYOtherExpensesAmt
CY Other Expenses$477,645CYOtherExpensesAmt
PY Total Expenses$10,496,532PYTotalExpensesAmt
CY Total Expenses$14,341,814CYTotalExpensesAmt
PY Revenues Less Expenses$4,071,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,569,291CYRevenuesLessExpensesAmt
Total Assets BOY$17,134,778TotalAssetsBOYAmt
Total Assets EOY$19,406,794TotalAssetsEOYAmt
Total Liabilities BOY$2,316,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$785,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,817,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,621,462NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL,EFFECTIVE GIVING TO EUROPE AND AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,494,492ExpenseAmt
Grant$13,494,492GrantAmt
DescGRANTS TO SUPPORT VARIOUS CHARITABLE PROJECTS IN EUROPE, AFRICA AND THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$119,733ExpenseAmt
Revenue$135,696RevenueAmt
DescCONSULTING. CONSULTING CONTRIBUTES TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES BY PROVIDING DONORS AND PROSPECTIVE DONORS WITH RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,000ExpenseAmt
DescSTUDY VISIT ON THE AMERICAN FUNDRAISING MODEL - EUROPEAN PROGRAM: A SELECT GROUP OF SENIOR EXECUTIVES OF EUROPEAN UNIVERSITIES AND CULTURAL INSTITUTIONS PARTICIPATED IN A FOUR-DAY PROGRAM ENTITLED "FACTORS CRITICAL TO SUCCESS IN FUNDRAISING AND DEVELOPMENT - THE AMERICAN MODEL", WHICH TOOK PLACE IN NEW YORK CITY IN APRIL 2013. PARTICIPANTS MET SOME OF NEW YORK'S MOST EXPERIENCED NONPROFIT PROFESSIONALS AND DISTINGUISHED PHILANTHROPISTS, TO DISCUSS IMPORTANT TOPICS SUCH AS STRATEGIC PLANNING, PROSPECT IDENTIFICATION, MEMBERSHIP AND ALUMNI GIVING, MAJOR GIFT CULTIVATION, CAPITAL CAMPAIGNS, PLANNED GIVING AND TRUSTEE INVOLVEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,044ExpenseAmt
DescSTUDY VISIT ON THE AMERICAN FUNDRAISING MODEL - AFRICAN PROGRAM: TWENTY ONE AFRICAN UNIVERSITY EXECUTIVES PARTICIPATED IN OUR FIRST STUDY VISIT ON THE AMERICAN FUNDRAISING MODEL, WHICH TOOK PLACE IN NEW YORK CITY FROM MAY 12 TO 15, 2013. THE FOUR-DAY PROGRAM AIMS TO INTRODUCE STRATEGIC DECISION-MAKERS IN AFRICAN HIGHER EDUCATION INSTITUTIONS TO SUCCESSFUL DEVELOPMENT STRATEGIES AND ENABLE THEM TO LEARN FROM THE LONGSTANDING FUNDRAISING EXPERTISE OF THEIR COLLEAGUES IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,044TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,694,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN-PAUL WARMOESBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127137660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ROCKEFELLER PLAZA 16TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10020ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER PIOT
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ALAN JOHN BLINKEN
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
SHANNON E ST JOHN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LUC TAYART DE BORMS
TREASURER0.50Yes (X)Yes (X)$0$0$0
TADE AKIN AINA
DIRECTOR0.50Yes (X)$0$0$0
EMILE BOULPAEP
DIRECTOR0.50Yes (X)$0$0$0
FRANCOIS DE VISSCHER
DIRECTOR0.50Yes (X)$0$0$0
SAM FOX
DIRECTOR0.50Yes (X)$0$0$0
NATALIA KANEM
DIRECTOR0.50Yes (X)$0$0$0
JAN MATTHYSEN
DIRECTOR0.50Yes (X)$0$0$0
VERNA EGGLESTON
DIRECTOR0.50Yes (X)$0$0$0
MAURICE TEMPELSMAN
DIRECTOR0.50Yes (X)$0$0$0
FRANCOISE TULKENS
DIRECTOR0.50Yes (X)$0$0$0
GEORGES JACOBS DE HAGEN
DIRECTOR0.50Yes (X)$0$0$0
JEAN PAUL WARMOES
EXECUTIVE DIRECTOR45.00Yes (X)$252,777$0$17,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,493,874GovernmentGrantsAmt
All Other Contributions$15,080,988AllOtherContributionsAmt
Noncash Contributions$451,626NoncashContributionsAmt
Total Contributions$16,574,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business541610BusinessCd
Total Revenue Column$135,696TotalRevenueColumnAmt
Related Or Exempt Func Income$135,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,806TotalRevenueColumnAmt
Exclusion$218,806ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$453,887SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$472,146SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,259SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,259TotalRevenueColumnAmt
Exclusion-$18,259ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,911,105TotalRevenueColumnAmt
Related Or Exempt Func Income$135,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$200,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,428TotalAmt
Program Services$5,428ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,489,064TotalAmt
Program Services$13,489,064ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,277TotalAmt
Management And General$270,277ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,201TotalAmt
Management And General$70,201ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Management And General$5,600ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,285TotalAmt
Management And General$7,285ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,314TotalAmt
Management And General$16,314ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,642TotalAmt
Management And General$38,642ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,900TotalAmt
Management And General$22,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,131TotalAmt
Program Services$119,733ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,866TotalAmt
Management And General$38,866ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,787TotalAmt
Management And General$18,787ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,332TotalAmt
Management And General$50,332ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,026TotalAmt
Management And General$62,026ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,857TotalAmt
Management And General$8,857ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION/EXCHANGE PROJ$80,044$80,044
EVENTS$33,414$33,414
OTHER EXPENSES$2,646$2,646

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,341,814TotalAmt
Program Services$13,694,269ProgramServicesAmt
Management And General$647,545ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,644,520BOYAmt
EOY$3,497,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,654,620BOYAmt
EOY$1,440,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,408,250BOYAmt
EOY$2,955,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,839BOYAmt
EOY$50,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$433,749BOYAmt
EOY$330,170EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,630,934BOYAmt
EOY$10,671,383EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,351,866BOYAmt
EOY$460,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,134,778BOYAmt
EOY$19,406,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,717BOYAmt
EOY$35,366EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,821,345BOYAmt
EOY$389,796EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$463,749BOYAmt
EOY$360,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,316,811BOYAmt
EOY$785,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,219,414BOYAmt
EOY$4,380,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,646,094BOYAmt
EOY$7,146,320EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,952,459BOYAmt
EOY$7,095,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,817,967BOYAmt
EOY$18,621,462EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,134,778BOYAmt
EOY$19,406,794EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,569,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,091,560NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$142,644OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,851,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,443,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,750,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,489,094CurrentTaxYearMinus1YearAmt
Current Tax Year$16,574,862CurrentTaxYearAmt
Total$69,109,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,851,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,443,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,750,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,489,094CurrentTaxYearMinus1YearAmt
Current Tax Year$16,574,862CurrentTaxYearAmt
Total$69,109,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,898,001SubstantialContributorsTotAmt
Public Support Total170$52,211,021PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,174CurrentTaxYearMinus1YearAmt
Current Tax Year$218,806CurrentTaxYearAmt
Total$484,001TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,089CurrentTaxYearMinus4YearsAmt
Total$14,089TotalAmt
FieldValueIRS element (for citing)
Total Support$69,607,112TotalSupportAmt
Gross Receipts Rltd Activities$423,949GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75010PublicSupportCY170Pct
Public Support PY1700.69510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held30DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,266,713DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,145,135DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,680,101DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,057,985BeginningYearBalanceAmt
Investment Earnings Or Losses$976,213InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,920GrantsOrScholarshipsAmt
Other Expenditures$825,134OtherExpendituresAmt
Administrative Expenses$6,099AdministrativeExpensesAmt
End Year Balance$7,186,045EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,748,132BeginningYearBalanceAmt
Contributions$218ContributionsAmt
Investment Earnings Or Losses$339,805InvestmentEarningsOrLossesAmt
Grants Or Scholarships$24,665GrantsOrScholarshipsAmt
Administrative Expenses$5,505AdministrativeExpensesAmt
End Year Balance$7,057,985EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$6,755,477ContributionsAmt
Investment Earnings Or Losses-$282InvestmentEarningsOrLossesAmt
Administrative Expenses$7,063AdministrativeExpensesAmt
End Year Balance$6,748,132EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.87250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,002,665TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,091,560NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,091,560RevenueNotReportedAmt
Revenue Subtotal$16,911,105RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,911,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,341,814TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,341,814ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,341,814TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00GRANTS TO RECIPIENTS, PROGRAM SERVICESCONSULTING/RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES$11,893,699
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS, PROGRAM SERVICESCONSULTING/RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES$1,540,169
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS$171,930
RUSSIA AND THE NEWLY INDEPENDENT STATES00GRANTS TO RECIPIENTS$3,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,608,798SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,608,798TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (130 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPETO SPONSOR GIFTED AND COMMITTED CHILDREN OF IMMIGRANT FAMILIES AND GIVE THESE PUPILS THE OPPORTUNITY OF HIGHER EDUCATION AND BETTER INTEGRATION.$284,458WIRE TRANSFER
EUROPEFOR THE TRAINING OF MINE DETECTION RATS FOR OPERATIONAL DEPLOYMENT IN AFFECTED COUNTRIES SUCH AS MOZAMBIQUE, ANGOLA, THAILAND, CAMBODIA.$42,682WIRE TRANSFER
EUROPEFOR THE TRAINING OF MINE DETECTION RATS FOR OPERATIONAL DEPLOYMENT IN AFFECTED COUNTRIES.$22,655WIRE TRANSFER
EUROPETO FUND A HORTICULTURAL SPECIALIST TO ADVISE ON WATER, POWER, AND BUSINESS PLAN DEVELOPMENT ISSUES FOR MALAWI FARMERS.$5,000WIRE TRANSFER
EUROPEFOR THE FULBRIGHT FUND, TO FUND ANNUAL SCHOLARSHIPS FOR STUDY, TEACHING AND RESEARCH IN THE UNITED STATES AT THE GRADUATE OR POST-DOCTORAL LEVEL.$32,966WIRE TRANSFER
EUROPEFOR THE HOUGOUMONT FUND, TO SUPPORT THE RESTORATION OF THE HOUGOUMONT FARM, EMBLEMATIC SITE AND LAST AUTHENTIC TESTIMONY TO THE BATTLE OF WATERLOO.$5,820WIRE TRANSFER
EUROPEFOR THE SIKILIZA LEO PROJECT ACCOUNT, TO IMPROVE THE DELIVERY OF HEALTHCARE AND PROMOTE HIV/AIDS AWARENESS IN UGANDA.$20,000WIRE TRANSFER
EUROPEFOR THE MOTHERS AT RISK PROJECT ACCOUNT, TO SUPPORT THE EMPOWERMENT OF GIRLS IN POOR URBAN COMMUNITIES IN CAIRO.$97,000WIRE TRANSFER
EUROPEFOR THE FRIENDS OF THE CASTLE OF WESTERLOO PROJECT ACCOUNT, TO SUPPORT THE PRESERVATION, PROTECTION AND SAFEGUARDING OF THE 'DE MERODE CASTLE' IN WESTERLO, BELGIUM.$39,000WIRE TRANSFER
EUROPEFOR THE MOTHERS AT RISK PROJECT ACCOUNT, TO SUPPORT THE EMPOWERMENT OF GIRLS IN POOR URBAN COMMUNITIES IN CAIRO.$24,269WIRE TRANSFER
EUROPEFOR THE MOTHERS AT RISK PROJECT ACCOUNT, TO SUPPORT THE EMPOWERMENT OF GIRLS IN POOR URBAN COMMUNITIES IN CAIRO.$19,400WIRE TRANSFER
EUROPEFOR THE RUBENIANUM FUND, TO DIGITIZE 22 VOLUMES OF THE ILLUSTRATED CATALOGUE RAISONN OF RUBENS' OEUVRE AND TO UPDATE THE FIRST FOUR VOLUMES ONLINE.$19,400WIRE TRANSFER
EUROPEFOR THE CARGILL CHARITY ACCOUNT, WHICH SUPPORTS CHARITABLE ORGANIZATIONS ACROSS EUROPE THAT PROMOTE RESPONSIBLE ECONOMIC DEVELOPMENT AND BRING ABOUT POSITIVE CHANGE TO LOCAL COMMUNITIES.$391,000WIRE TRANSFER
EUROPETO FUND THE GLOBAL BURDEN OF DISEASE (GBD) INTERNATIONAL COMMITTEE, WHICH WILL ADVISE THE GBD PROJECT TO ENSURE HIGH QUALITY, OBJECTIVE AND TIMELY RESULTS, TO BE USED AS EVIDENCE IN DECISION MAKING BY POLICYMAKERS, DONORS AND OTHER STAKEHOLDERS.$462,129WIRE TRANSFER
EUROPEFOR THE FULBRIGHT FUND, TO FUND SCHOLARSHIPS FOR STUDY, TEACHING AND RESEARCH IN THE UNITED STATES AT THE GRADUATE OR POST-DOCTORAL LEVEL.$24,250WIRE TRANSFER
EUROPEFOR THE KBF CONSERVAMUS PROJECT ACCOUNT, TO SUPPORT THE RENOVATION OF THE ROYAL CONSERVATORY IN BRUSSELS, BELGIUM.$11,149WIRE TRANSFER
EUROPEFOR THE CARGILL CHARITY ACCOUNT, TO SUPPORT CHARITABLE PROJECTS IN THE AREAS OF HEALTH & NUTRITION, EDUCATION, AND ENVIRONMENTAL STEWARDSHIP IN VARIOUS EUROPEAN COUNTRIES WHERE CARGILL OPERATES.$293,000WIRE TRANSFER
EUROPEFOR THE CONSTELLATIONS - STERRENBEELDEN PROJECT ACCOUNT, TO PROVIDE HOUSING FOR PEOPLE WITH A MENTAL DISABILITY.$9,700WIRE TRANSFER
EUROPEFOR THE HOUGOUMONT FUND, TO SUPPORT THE RESTORATION OF THE HOUGOUMONT FARM, EMBLEMATIC SITE AND LAST AUTHENTIC TESTIMONY TO THE BATTLE OF WATERLOO.$16,009WIRE TRANSFER
EUROPEFOR THE "FUND DR DENIS MUKWEGE - PANZI HOSPITAL", TO PROVIDE MEDICAL AND PSYCHOLOGICAL CARE TO THE SURVIVORS OF SEXUAL VIOLENCE IN THE DEMOCRATIC REPUBLIC OF CONGO.$10,097WIRE TRANSFER
EUROPETO SUPPORT THE BOOST PROGRAM WHICH IS A PUPIL SCHOLARSHIP PROGRAM FOR TALENTED AND COMMITTED CHILDREN OF IMMIGRANT FAMILIES.$6,184WIRE TRANSFER
EUROPETO SUPPORT THE INSTALLATION OF A NEW INDUSTRIAL KITCHEN TO PREPARE MEALS FOR FAMILIES IN NEED.$75,000WIRE TRANSFER
EUROPETO FUND THE OPERATING COSTS OF RUNNING MUSIC CLASSES AVAILABLE TO THE PUBLIC DURING THE SUMMER SESSIONS OF THE ENGHIEN INTERNATIONAL MUSICAL ENCOUNTERS.$18,600WIRE TRANSFER
EUROPETO PLANT TREES AND RESTORE THE WOODLAND ALONG THE UDO ESCARPMENT IN ETHIOPIA.$15,400WIRE TRANSFER
EUROPETO FUND TEACHER LED ART, SCIENCE AND TECHNOLOGY PROJECTS THAT SUPPLEMENT A STUDENT'S SCHOOL EDUCATION.$236,623WIRE TRANSFER
EUROPETO PROVIDE PSYCHOLOGICAL AND SOCIAL COUNSELING TO ONCOLOGY PATIENTS AND THEIR FAMILIES, AS WELL AS TO PATIENTS SUFFERING FROM OTHER CHRONIC OR LIFE-THREATENING DISEASES.$10,000WIRE TRANSFER
EUROPETO STIMULATE THE INTEGRATION OF SOCIALLY EXCLUDED, MAINLY ROMANI COMMUNITIES IN THE KARLOVY VARY REGION OF THE CZECH REPUBLIC.$35,855WIRE TRANSFER
EUROPETO PURCHASE HIGH-QUALITY WORKS OF ART TO BE DEPOSITED AND DISPLAYED AT THE REGIONAL MUSEUM IN THE PROVINCIAL TOWN OF EKENAS, FINLAND.$62,857WIRE TRANSFER
EUROPETO FUND THE EDHEC SCHOLARSHIP PROGRAMS AND TO SUPPORT VARIOUS INITIATIVES THAT ENCOURAGE ENTREPRENEURSHIP.$29,677WIRE TRANSFER
EUROPETO CONSTRUCT ECOLOGICAL TOILETS FOR HIGHSCHOOLS IN GRAND BATENGA, CAMEROON AND TO FUND EDUCATIONAL PROGRAMS ABOUT SAFE WATER AND GOOD HYGIENE FOR STUDENTS.$10,421WIRE TRANSFER
EUROPETO SUPPORT 10 PROTECTED AREAS IN ARMENIA AND GEORGIA AND FUND THE CREATION AND IMPLEMENTATION OF A PARTICIPATORY MANAGEMENT PLAN FOR DILIJAN NATIONAL PARK IN ARMENIA.$196,962WIRE TRANSFER
EUROPETO FUND THE C. GENIAL COMPETITION, WHICH AIMS TO STIMULATE THE INTEREST OF MIDDLE AND HIGH SCHOOL PUPILS FOR SCIENCES AND GIVES THEM THE OPPORTUNITY TO DEVELOP HANDS-ON SCIENTIFIC PROJECTS.$26,764WIRE TRANSFER
EUROPETO SUPPORT VARIOUS INITIATIVES TO RESTORE CULTURAL HERITAGE IN PARIS AND MARSEILLE.$13,900WIRE TRANSFER
EUROPETO FUND A GRANT FOR A PHD WORKING ON A NEW CANCER THERAPY.$25,000WIRE TRANSFER
EUROPETO FUND ART WORKSHOPS IN THE PEDIATRIC WARD, AND TO SUPPORT INNOVATIVE CANCER RESEARCH AND TREATMENT PROGRAMS, SUCH AS THE SHIVA RESEARCH PROGRAM AND THE PIC TARGETED THERAPIES.$483,000WIRE TRANSFER
EUROPETO HELP YOUNG PEOPLE FROM DISADVANTAGED BACKGROUNDS ATTAIN HIGHER EDUCATION AND FIND JOBS.$68,466WIRE TRANSFER
EUROPETO SUPPORT EMERGING ENTREPRENEURS AND CONTRIBUTE TO THE CREATION OF NEW COMPANIES IN ENGLAND, PORTUGAL AND CHILE THROUGH THE CREATION OF LOCAL CHAPTERS IN THESE COUNTRIES.$33,250WIRE TRANSFER
EUROPETO FUND THE ESTABLISHMENT OF NURTURING AND SUPPORT CENTERS FOR NEW ENTREPRENEURS IN POLAND, PORTUGAL AND CHILE.$32,550WIRE TRANSFER
EUROPETO ASSIST YOUNG ENTREPRENEURS THROUGH COACHING, TRAINING AND FINANCIAL SUPPORT.$33,250WIRE TRANSFER
EUROPETO SUPPORT A VAST PROJECT COMPRISING ACTIONS IN FAVOR OF TOWN COUNCILS WISHING TO ENGAGE OR ALREADY ENGAGED IN HEALTHY AGING BY PRODUCING AIDS FOR THE IMPLEMENTATION OF AGE FRIENDLY CITIES ACTIVITIES.$260,000WIRE TRANSFER
EUROPETO PROMOTE ORAL HEALTH AMONG UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES, THROUGH EDUCATION SESSIONS RUN BY HEALTHCARE PROFESSIONALS.$41,000WIRE TRANSFER
EUROPETO SUPPORT "GLASERNES LABOR", A LIFE SCIENCE LEARNING LAB THAT HELPS STUDENTS BECOME FAMILLIAR WITH THE LAB ENVIRONMENT AND THE NATURAL SCIENCES.$34,000WIRE TRANSFER
EUROPETO PROVIDE CHILDREN WHO ARE IN PERSONAL OR FINANCIALLY DIFFICULT SITUATIONS WITH FREE HEALTHY AND HOT MEALS, SPORTS AND MUSIC PROGRAMS AND HOMEWORK ASSISTANCE.$5,000WIRE TRANSFER
EUROPETO SUPPORT AND ENCOURAGE VARIOUS NONPROFIT INITIATIVES AIMING TO PROMOTE SPORTS IN HIGH SCHOOLS AND UNIVERSITIES, AND TO SUPPORT THE EDUCATION AND TRAINING OF (UNDERPRIVILEGED) YOUNG PEOPLE IN GERMANY AND ABROAD.$95,238WIRE TRANSFER
EUROPEFOR AN INITIATIVE THAT WILL BUILD THE MEDIA COMPETENCE OF THE RESIDENTS OF ST. PAULI AND FACILITATE COOPERATION WITHIN THE COMMUNITY THROUGH MEDIA COMMUNICATION.$11,500WIRE TRANSFER
EUROPEFOR VARIOUS ENVIRONMENTAL PROJECTS ACROSS GERMANY, INCLUDING CLEAN-UP AND REFORESTATION INITIATIVES.$6,490WIRE TRANSFER
EUROPETO SUPPORT THE ACTIVITIES OF ITS UNIQUE, COUNTRY-WIDE STREET SOCIAL WORK SYSTEM FOR STREET CHILDREN, RUNAWAYS AND YOUNG HOMELESS PERSONS IN GERMANY.$14,286WIRE TRANSFER
EUROPETO ESTABLISH MENTORING RELATIONSHIPS BETWEEN UNIVERSITY AND HIGH SCHOOL STUDENTS FROM SOCIALLY DISADVANTAGED FAMILIES.$5,000WIRE TRANSFER
EUROPETO EMPOWER YOUNG REFUGEES TO EXPRESS THEMSELVES THROUGH MUSIC AND PERFORM A CONCERT INTENDED FOR THE REFUGEE COMMUNITY.$5,000WIRE TRANSFER
EUROPETO PROVIDE ACCESS TO LIGHT AND ELECTRICITY THROUGH STANDALONE SOLAR SOLUTIONS TO COMMUNITIES IN THE PHILLIPINES THAT HAVE BEEN AFFECTED BY SUPER TYPHOON YOLANDA.$27,629WIRE TRANSFER
EUROPEFOR THE PRAXI DIVERSITY SCHOLARSHIP, TO FUND SCHOLARSHIPS FOR EXCEPTIONAL FOREIGN CANDIDATES TO STUDY AT WHU.$10,312WIRE TRANSFER
EUROPETO FUND VARIOUS INITIATIVES TO IMPROVE THE WELL BEING AND LIVING CONDITIONS OF THE RESIDENTS OF THE CITY OF KYPARISSI, GREECE.$16,920WIRE TRANSFER
EUROPETO SUPPORT TECHSPACE, A PROGRAM WHICH PROMOTES THE DEVELOPMENT OF LEARNING SKILLS THROUGH THE USE OF DIGITAL TECHNOLOGY FOR YOUNG PEOPLE IN IRELAND.$82,350WIRE TRANSFER
EUROPETO SUPPORT A PROGRAM THAT CHALLENGES YOUNG PEOPLE IN THE REPUBLIC OF IRELAND AND NORTHERN IRELAND TO IDENTIFY AND SOLVE ISSUES IN THEIR LOCAL COMMUNITIES.$40,000WIRE TRANSFER
EUROPETO SUPPORT ITS EFFORTS TO DISTRIBUTE FOOD AMONG THE NEEDY IN THE ITALIAN REGION OF UMBRIA.$30,000WIRE TRANSFER
EUROPETO PROVIDE ASSISTANCE, EDUCATION AND FOOD TO THOUSANDS OF MIGRANT AND REFUGEE CHILDREN FROM BURMA/MYANMAR ALONG THE BORDER WITH THAILAND.$38,282WIRE TRANSFER
EUROPETO PROVIDE EDUCATIONAL MATERIALS FOR DEAF CHILDREN, TRAINING WORKSHOPS FOR EDUCATORS, AND PROMOTE DEAF CULTURE THROUGH EVENTS.$75,750WIRE TRANSFER
EUROPETO SUPPORT THE FULL SOCIAL AND CULTURAL INTEGRATION OF POOR AND UNDERPRIVILEGED FAMILIES, WITH A SPECIAL FOCUS ON NEWLY-ARRIVED YOUNG MIGRANTS.$31,285WIRE TRANSFER
EUROPETO SUPPORT A SARDINIA-BASED NON-PROFIT THEATER GROUP AND ITS OUTREACH PROGRAM FOR CHILDREN.$28,500WIRE TRANSFER
EUROPETO RAISE AWARENESS OF PANCREATIC CANCER, FUND MEDICAL RESEARCH AND BUILD A SUPPORTIVE NETWORK FOR THOSE UNDERGOING CANCER TREATMENT.$47,980WIRE TRANSFER
EUROPETO SUPPORT A SERIES OF CONCERTS AT THE CONCERTGEBOUW AND AT SCHOOLS IN AMSTERDAM, IN AN EFFORT TO INTRODUCE THE PLEASURES OF MUSIC TO PEOPLE OF ALL AGES, INCLUDING CHILDREN.$14,286WIRE TRANSFER
EUROPETO FURTHER DEVELOP AN ORGANIZED BARTER-BASED EXCHANGE FOR VULNERABLE INDIVIDUALS.$5,000WIRE TRANSFER
EUROPETO SUPPORT A MUSIC EDUCATION PROGRAM FOR CHILDREN FROM VARIOUS CULTURAL AND SOCIAL BACKGROUNDS, AND FOR RESTORATION WORKS AT THE UNIQUE BUILDING OF THE CONCERTGEBOUW IN AMSTERDAM.$14,286WIRE TRANSFER
EUROPETO PROVIDE MUSICAL EDUCATION FOR TENS OF THOUSANDS OF CHILDREN PER YEAR, COMING FROM ALL KINDS OF CULTURAL AND SOCIAL BACKGROUNDS.$25,586WIRE TRANSFER
EUROPETO FUND FLORAL ARRANGEMENTS FOR THE MUSEUM'S ENTRANCE FOR A YEAR, SHOWCASING THE NETHERLANDS' DEEP CULTURAL ROOTS WITH THE TULIP.$84,000WIRE TRANSFER
EUROPETO SUPPORT VARIOUS EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS BETWEEN THE NETHERLANDS AND THE UNITED STATES.$60,898WIRE TRANSFER
EUROPEGRANT FOR PROJECT 1, Q1 2013 EXPENSES.$85,590WIRE TRANSFER
EUROPEFOR HIVOS PROJECT 2, Q1 2013 EXPENSES.$305,487WIRE TRANSFER
EUROPEFOR Q2, PROJECT 2 EXPENSES.$318,082WIRE TRANSFER
EUROPEFOR Q2, PROJECT 1 EXPENSES.$156,146WIRE TRANSFER
EUROPEFOR Q3 2013, PROJECT 1 EXPENSES.$118,616WIRE TRANSFER
EUROPEFOR Q3 2013, PROJECT 2 EXPENSES.$227,221WIRE TRANSFER
EUROPEFOR Q4 2013, PROJECT 1 EXPENSES$132,081WIRE TRANSFER
EUROPEFOR Q4 2013, PROJECT 2 EXPENSES$150,651WIRE TRANSFER
EUROPETO PROMOTE THE WELLBEING OF CHILDREN IN KENYA THROUGH PREVENTION OF CHILD RIGHTS VIOLATIONS AND INVESTING IN CHILD PROTECTION SERVICES.$144,000WIRE TRANSFER
EUROPETO SUPPORT THE "RED UMBRELLA FUND" WHICH IS DEDICATED TO PROMOTING THE RIGHTS OF SEX WORKERS.$95,230WIRE TRANSFER
EUROPETO FUND SMALL-SCALE, CUTTING-EDGE WOMEN'S RIGHTS INITIATIVES AROUND THE WORLD.$600,000WIRE TRANSFER
EUROPETO FUND SMALL-SCALE, CUTTING-EDGE WOMEN'S RIGHTS INITIATIVES AROUND THE WORLD.$27,870WIRE TRANSFER
EUROPETO SUPPORT A MUSIC PARTICIPATION AND EDUCATION PROGRAM FOR CHILDREN FROM 9 TO 12 YEARS OLD.$9,524WIRE TRANSFER
EUROPETO OFFER HIGH-QUALITY EDUCATION IN CLASSICAL SINGING AND DRAMA TO CHILDREN FROM ALL WALKS OF LIFE.$19,048WIRE TRANSFER
EUROPETO SUPPORT THE CHRIS DEVRIES FUND FOR THE ARTS WHICH OFFERS FINANCIAL SUPPORT TO AMERICAN AND DUTCH MUSICIANS.$6,706WIRE TRANSFER
EUROPETO SUPPORT MUCH NEEDED RENOVATION WORKS AT CASTLE BILJOEN, WHICH WAS ACQUIRED IN 2009.$750,000WIRE TRANSFER
EUROPETO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (JUBA-STEM-CENTER) AT THE UNIVERSITY OF JUBA, SOUTH SUDAN.$246,500WIRE TRANSFER
EUROPETO SUPPORT THE SCIENCE CLASSROOM PROJECT AND OTHER IMPROVEMENTS AT THE INTERLAKES INTERNATIONAL SCHOOL, A PRIMARY SCHOOL IN DEBRE ZEIT, ETHIOPIA.$291,000WIRE TRANSFER
EUROPETO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (JUBA-STEM-CENTER) AT THE UNIVERSITY OF JUBA IN SOUTH SUDAN.$248,100WIRE TRANSFER
EUROPETO SUPPORT THE CONSTRUCTION OF STEM CENTERS IN SOUTH SUDAN (UNIVERSITY OF JUBA) AND ETHIOPIA (BAHIR DAR UNIVERSITY AND HAWASSA UNIVERSITY), AND TO SET UP A SUSTAINABLE CONSTRUCTION MATERIALS FACTORY IN JUBA, SOUTH SUDAN.$522,375WIRE TRANSFER
EUROPETO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (JUBA-STEM-CENTER) AT THE UNIVERSITY OF JUBA, SOUTH SUDAN.$199,000WIRE TRANSFER
EUROPETO STIMULATE CHILDREN WITH BEHAVIORAL DISORDERS TO DEVELOP A SENSE OF LOVE, CARE, RESPECT AND RESPONSIBILITY TOWARDS NATURE AND THE ENVIRONMENT.$5,000WIRE TRANSFER
EUROPETO RENOVATE THE BATHROOMS IN THE SPECIAL SCHOOL AND EDUCATION CENTER FOR MENTALLY HANDICAPPED CHILDREN.$5,000WIRE TRANSFER
EUROPETO PROVIDE SUPPORT FOR THE EDUCATION OF ABANDONED CHILDREN IN ROMANIA.$5,000WIRE TRANSFER
EUROPETO INTRODUCE A NEW APPROACH TO WORKING WITH CHILDREN DEPRIVED OF PARENTAL CARE, WITH A FOCUS ON MOTIVATION, ENGAGEMENT, INDIVIDUAL SUPPORT BY SPECIALISTS AND CREATING A HOME LEARNING ENVIRONMENT.$10,300WIRE TRANSFER
EUROPETO SUPPORT PROJECTS THAT PROMOTE NONVIOLENT SOCIAL CHANGE IN SYRIA AND MYANMAR.$500,000WIRE TRANSFER
EUROPETO PROMOTE INNOVATION THROUGH INQUIRY BASED SCIENCE EDUCATION, IN AN EFFORT TO DECREASE THE GAP BETWEEN RESEARCH AND EDUCATION.$93,663WIRE TRANSFER
EUROPETO SUPPORT ITS EFFORTS TO INTEGRATE POLICYMAKING IN THE AREAS OF DEMOCRACY, DEVELOPMENT, RULE OF LAW AND SECURITY DURING POLITICAL TRANSITIONS IN FRAGILE AND POST-CONFLICT STATES.$47,500WIRE TRANSFER
EUROPETO SUPPORT ITS CULTURE HOUSE AND MAKE IT AVAILABLE TO ALL CHILDREN, INCLUDING YOUNG CHILDREN WITH DISABILITIES.$50,000WIRE TRANSFER
EUROPETO SUPPORT VARIOUS SOCIAL ENTREPRENEURS AND DEVELOP AWARENESS AMONG THE GENERAL PUBLIC ABOUT THE CONCEPT OF SOCIAL ENTREPRENEURSHIP.$399,020WIRE TRANSFER
EUROPETO PROVIDE HIGH-QUALITY CONSULTATION, CARE AND PREVENTION THROUGH A MOBILE CLINIC THAT REGULARLY VISITS RURAL COMMUNITIES NEAR DAKAR, SENEGAL.$10,000WIRE TRANSFER
EUROPETO ORGANIZE A TWO-DAY CONFERENCE ON THE THEME OF "JUSTICE DELIVERY AS A DEVELOPMENT THEME", TO TAKE PLACE IN LIVINGSTONE, ZAMBIA IN CONJUNCTION WITH THE 2013 SOUTHERN AFRICAN CHIEF JUSTICES FORUM (SACJF).$23,750WIRE TRANSFER
EUROPETO FUND THE CONSTRUCTION OF A HEALTH CENTER IN THE COMMUNITY OF BICACA IN RWANDA.$15,000WIRE TRANSFER
EUROPEFOR VARIOUS PROJECTS IN THE FIELD OF HIV/AIDS PREVENTION AND CARE IN UGANDA AND ZAMBIA.$16,740WIRE TRANSFER
EUROPETO DEVELOP CONTINUING EDUCATION MODULES IN THE FIELDS OF PERSONALIZED MEDICINE AND SYNTHETIC BIOLOGY.$88,705WIRE TRANSFER
EUROPETO PROVIDE HOMEWORK SUPPORT TO CHILDREN FROM IMMIGRANT FAMILIES.$5,000WIRE TRANSFER
EUROPETO SUPPORT THE EARLY CHILDHOOD EDUCATION & DEVELOPMENT PROGRAM, WHICH PROVIDES A SAFE AND HEALTHY EDUCATIONAL ENVIRONMENT FOR CHILDREN IN PALESTINE.$137,035WIRE TRANSFER
EUROPETO FUND BEHAVIORAL THERAPY SESSIONS FOR CHILDREN WHO ARE IN NEED OF PROFESSIONAL PSYCHOLOGICAL SUPPORT.$5,000WIRE TRANSFER
EUROPETO COVER EXPENSES FOR A TRIP AND PERFORMANCE AT CARNEGIE HALL IN NY AIMED AT EXPANDING THE MUSIC ENSEMBLE'S PRESENCE AND NAME RECOGNITION IN THE U.S.$7,514
EUROPETO REFURBISH COMMUNITY SPORTS FACILITIES IN NORTH PHILADELPHIA, GIVING THE LOCAL COMMUNITY A SAFE, ATTRACTIVE, LASTING, AND HIGH PERFORMANCE COURT TO PLAY SPORTS ON FOR MANY YEARS.$9,395WIRE TRANSFER
EUROPETO REFURBISH COMMUNITY SPORTS FACILITIES IN NORTH PHILADELPHIA, GIVING THE LOCAL COMMUNITY A SAFE, ATTRACTIVE, LASTING, AND HIGH PERFORMANCE COURT TO PLAY SPORTS ON FOR MANY YEARS.$22,605WIRE TRANSFER
EUROPETO FUND THE BEYOND SPORT AWARDS, A YEARLY CEREMONY THAT REWARDS SPORTS INITIATIVES THAT CREATE A POSITIVE SOCIAL IMPACT IN LOCAL COMMUNITIES.$40,000WIRE TRANSFER
EUROPEFOR A PROGRAM THAT USES VISUAL ARTS AND PHOTOGRAPHY TO EMPOWER HOMELESS PEOPLE AND ENCOURAGE THEM TO DEVELOP SKILLS, GAIN CONFIDENCE, AND MOVE FORWARD WITH THEIR LIVES.$60,000WIRE TRANSFER
EUROPETO IMPROVE THE QUALITY OF LIFE OF HIGHLAND COMMUNITES IN PERU, PRIMARILY THROUGH THE REHABILITATION OF ANCIENT SYSTEMS OF IRRIGATION CANALS AND AGRICULTURAL TERRACES.$50,220WIRE TRANSFER
EUROPETO PROVIDE TRAINING, RESOURCES AND COORDINATION SUPPORT TO A NETWORK OF 40 ARTS AND MEDIA EDUCATORS IN LONDON.$90,000WIRE TRANSFER
EUROPETO SUPPORT THE DEVELOPMENT OF A FREE GET CONNECTED APP, SO THAT YOUNG PEOPLE HAVE INSTANT IN-HAND ACCESS TO FREE, CONFIDENTIAL HELP WHENEVER THEY NEED IT, SOLVING A PROBLEM BEFORE IT BECOMES A CRISIS.$6,000WIRE TRANSFER
EUROPETO SUPPORT THE 2013 SUMMER URBAN ARTS PROGRAMME, WHICH WILL PROVIDE A WIDE RANGE OF ARTS PROGRAMS FOR THE DISADVANTAGED YOUTH OF PETERBOROUGH.$30,630WIRE TRANSFER
EUROPETO FUND THE GLOBAL BURDEN OF DISEASE (GBD) INTERNATIONAL COMMITTEE, WHICH WILL ADVISE THE GBD PROJECT TO ENSURE HIGH QUALITY, OBJECTIVE AND TIMELY RESULTS, TO BE USED AS EVIDENCE IN DECISION MAKING BY POLICYMAKERS, DONORS AND OTHER STAKEHOLDERS.$426,786WIRE TRANSFER
EUROPETO MAKE REPAIRS ON THE SITE OF THE OASIS ACADEMY BYRON IN SOUTH EAST LONDON WHICH INCLUDES A SCHOOL AND A COMMUNITY CENTER.$30,023WIRE TRANSFER
EUROPETO ENABLE ADOPTIVE AND FOSTER FAMILIES TO ACCESS VITAL SUPPORT AT TIMES OF CRISIS AND HELP PREVENT THESE PLACEMENTS FROM BREAKING DOWN.$10,000WIRE TRANSFER
EUROPETO PROVIDE HEALTHY, SAFE, AND STRUCTURED AFTER-SCHOOL SPORTS PROGRAMS FOR GIRLS AND BOYS IN PALESTINE.$37,500WIRE TRANSFER
EUROPEFOR ITS AFTER-SCHOOL SPORTS PROGRAMS FOR PALESTINIAN CHILDREN AND YOUTH.$29,432WIRE TRANSFER
EUROPETO DEVELOP AN INNOVATIVE EDUCATIONAL TOOL THAT WILL USE AN 'IMMERSIVE VISION THEATRE' APPROACH TO PROMOTE ORAL HYGIENE AND DENTAL WELL BEING.$48,220WIRE TRANSFER
EUROPETO DEVELOP AN INNOVATIVE EDUCATIONAL TOOL THAT WILL USE AN 'IMMERSIVE VISION THEATRE' APPROACH TO PROMOTE ORAL HYGIENE AND DENTAL WELL BEING.$56,667WIRE TRANSFER
EUROPETO DEVELOP AN INNOVATIVE EDUCATIONAL TOOL THAT WILL USE AN 'IMMERSIVE VISION THEATRE' APPROACH TO PROMOTE ORAL HYGIENE AND DENTAL WELL BEING.$65,113WIRE TRANSFER
EUROPETO PROVIDE INVESTIGATIVE AND LEGAL SUPPORT TO PEOPLE FACING EXECUTION OR VICTIMS OF WAR-ON-TERROR POLICIES, SUCH AS RENDITION, DETENTION WITHOUT TRIAL AND EXTRAJUDICIAL KILLING.$51,922WIRE TRANSFER
EUROPETO STRENGTHEN HEALTH SYSTEMS IN AFRICA BY ADDRESSING ONE OF THE MOST NEGLECTED, YET VITAL ASPECTS IN THE HEALTH CARE SECTOR - TRANSPORT AND LOGISTICS.$14,286WIRE TRANSFER
EUROPEFOR A PROGRAM THAT CHALLENGES YOUNG PEOPLE TO IDENTIFY ISSUES IN THEIR LOCAL COMMUNITY AND TO SUGGEST SOLUTIONS FOR THESE PROBLEMS.$160,000WIRE TRANSFER
EUROPETO ENGAGE THE PEOPLE OF PETERBOROUGH WITH THE NATURAL WORLD TO IMPROVE THEIR HEALTH AND WELLBEING AND PROMOTE COMMUNITY COHESION WHILST BENEFITTING WILDLIFE.$51,762WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICATO PERFORM OPEN-HEART SURGERIES FOR CHILDREN THAT ARE ON THE WAITING LIST OF THE ASWAN HEART CENTRE IN EGYPT.$171,930WIRE TRANSFER
SUB-SAHARAN AFRICATO SUPPORT THE NELSON MANDELA CENTRE OF MEMORY AND ITS EFFORTS TO CONTRIBUTE TO THE MAKING OF A JUST SOCIETY BY PROMOTING THE LEGACY OF NELSON MANDELA.$1,220,061WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,TO FUND DONKEY CLINICS IN URBANIZED TOWNSHIPS AND INFORMAL SETTLEMENTS TO PROVIDE ASSISTANCE AND EDUCATION TO OWNERS WITH THE AIM OF IMPROVING THE LIVES OF THE DONKEYS IN THOSE AREAS.$9,765WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,TO PROVIDE A FREE, HIGH-QUALITY PRIMARY AND SECONDARY EDUCATION TO OVER 1,600 OF THE POOREST AND BRIGHTEST CHILDREN OF ARUSHA REGION, TANZANIA.$188,171WIRE TRANSFER
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,TO DRILL 13 WATER WELLS IN RURAL ZAMBIA WHICH WILL SERVE OVER 18,000 INDIVIDUALS.$99,500WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation1. DUE DILIGENCE PROCESS: EACH POTENTIAL GRANTEE OF KBFUS IS REQUIRED TO COMPLETE A 'PRE-GRANT QUESTIONNAIRE'. THIS QUESTIONNAIRE IS DESIGNED TO PROVIDE KBFUS WITH REASONABLE ASSURANCE THAT, IF A GRANT IS MADE TO THE ORGANIZATION, IT WILL BE USED EXCLUSIVELY FOR A PURPOSE PERMITTED BY U.S. INCOME TAX LAWS. THE COMPLETED QUESTIONNAIRE NEEDS TO BE RETURNED TO KBFUS, TOGETHER WITH THE FOLLOWING DOCUMENTS: - A COPY OF THE ORGANIZATION'S ANNUAL REPORT, PRESENTATION LEAFLET AND/OR NEWSLETTER; - A COPY OF THE DOCUMENTS GOVERNING THE ORGANIZATION (ARTICLES OF INCORPORATION, BY-LAWS, STATUTES), TOGETHER WITH AN ENGLISH TRANSLATION; - A COPY OF THE RELEVANT STATUTORY LAW OR PROVISIONS IN THE ORGANIZATION'S GOVERNING INSTRUMENTS CONTROLLING THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS ON DISSOLUTION OR LIQUIDATION, TOGETHER WITH AN ENGLISH TRANSLATION; - A COPY OF THE ORGANIZATION'S MOST RECENT FINANCIAL STATEMENTS (AUDITED FINANCIALS ARE PREFERRED); - A COPY OF THE LEGISLATIVE ACT OR STATUTE (ALONG WITH AN ENGLISH TRANSLATION) GRANTING TAX EXEMPTION TO THE ORGANIZATION, AND/OR A WRITTEN STATEMENT (ALONG WITH AN ENGLISH TRANSLATION) FROM THE RELEVANT GOVERNING AGENCY CONFIRMING THAT THE ORGANIZATION IS REGISTERED AS A NONPROFIT/TAX EXEMPT ORGANIZATION IN ITS COUNTRY; - A DESCRIPTION OF THE COMPOSITION OF THE GOVERNING BOARD, SUCH AS BOARD OF DIRECTORS OR BOARD OF TRUSTEES, WITH NAME AND AFFILIATION FOR EACH MEMBER; - A DESCRIPTION OF THE COMPOSITION OF THE ORGANIZATION'S SENIOR MANAGEMENT, WITH NAME, TITLE, NUMBER OF YEARS EMPLOYED, AND A SHORT BIOGRAPHY FOR EACH MEMBER OF THE SENIOR MANAGEMENT. AS PART OF KBFUS' INVESTIGATION, THE POTENTIAL GRANTEE ALSO COMPLETES AN AFFADAVIT, EVIDENCING THAT IT IS THE EQUIVALENT OF A CHARITY, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, FOR UNITED STATES INCOME TAX PURPOSES. THE INFORMATION IS THEN REVIEWED BY KBFUS' EXECUTIVE DIRECTOR. CONSISTENT WITH THE COUNCIL ON FOUNDATIONS' ADVICE, KBFUS ADOPTED A RISK-BASED APPROACH IN ITS GRANTMAKING POLICY. THIS RISK-BASED APPROACH: (1) HELPS TO IDENTIFY THOSE GRANTS THAT MAY PRESENT A GREATER RISK FOR DIVERSION, AND (2) DESCRIBES ADDITIONAL STEPS THAT WILL BE TAKEN TO MINIMIZE THE POSSIBILITY OF DIVERSION FOR GRANTS THAT ARE SO IDENTIFIED. 2. APPROVAL OF THE GRANT BY THE KBFUS BOARD OF DIRECTORS: EACH GRANT PROPOSAL IS THEN SUBMITTED FOR APPROVAL EITHER TO THE KBFUS BOARD OF DIRECTORS OR, BETWEEN MEETINGS OF THE KBFUS BOARD, TO THE GRANTS COMMITTEE OF THE KBFUS BOARD. 3. AGREEMENT WITH THE GRANTEE: FOLLOWING THE BOARD'S APPROVAL, A GRANT AGREEMENT IS SIGNED WITH THE GRANTEE, SPECIFYING THE PURPOSE FOR WHICH THE GRANT MAY BE USED AND REQUESTING A BRIEF REPORT AFTER ONE YEAR. 4. TRANSFER OF GRANT AMOUNT: UPON RECEIPT OF THE SIGNED AGREEMENT, KBFUS PROCEEDS WITH THE PAYMENT TO THE GRANTEE. MOST OF THE ORGANIZATION'S INTERNATIONAL GRANTS ARE MADE VIA WIRE TRANSFER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEAN PAUL WARMOESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$235,277BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$17,500OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$270,277TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$451,626NoncashContributionsRptF990Amt
Method Of Determining RevenuesPROCEEDS OF SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR PROVIDES NECESSARY INFORMATION TO THE ACCOUNTING FIRM. THE ACCOUNTING FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND LEGAL COUNSEL. THE DRAFT FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR COMMENTS. THE FINAL FORM 990 IS FILED WITH THE IRS AFTER IT IS CIRCULATED TO THE ENTIRE BOARD.
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
FORM 990, PART VI, SECTION B, LINE 15AIN TERMS OF SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE THREE PARTS OF THAT PROCESS MAY BE DESCRIBED AS FOLLOWS: - THE COMPENSATION IS SET BY THE BOARD OF DIRECTORS, EXCEPT THAT NO MEMBER OF THE BOARD HAVING A CONFLICT OF INTEREST WITH RESPECT TO THE EXECUTIVE DIRECTOR'S COMPENSATION PARTICIPATE IN THE DECISION - THE BOARD OBTAINS AND RELIES UPON APPROPRIATE DATA SHOWING HOW THE PROPOSED COMPENSATION FOR THE EXECUTIVE DIRECTOR COMPARES WITH THE AMOUNT OF COMPENSATION PAID BY ORGANIZATIONS SIMILAR TO KBFUS TO OFFICERS WITH SIMILAR RESPONSIBILITIES AS THE EXECUTIVE DIRECTOR. - THE BOARD DOCUMENTS THE BASIS FOR ITS DECISION AS TO THE EXECUTIVE DIRECTOR'S COMPENSATION SHORTLY THEREAFTER, INCLUDING RETAINING A RECORD OF THE COMPARABILITY DATA OBTAINED AND RELIED UPON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY FLUCTUATIONS ON ENDOWMENT FUNDS RECEIVABLE 142,644.

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