2014-08-04T09:19:01-05:00 2013-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-01-01 582277856 KING BAUDOUIN FOUNDATION US INC KING 2127137660 10 ROCKEFELLER PLAZA 16TH FLOOR NEW YORK NY 10020 JEAN-PAUL WARMOES EXECUTIVE DIRECTOR 2127137660 2014-08-04 1 STACY CULLEN P00974308 2159798800 2014-08-04 2013 2015-11-30 17:44:51Z JEAN-PAUL WARMOES 10 ROCKEFELLER PLAZA 16TH FLOOR NEW YORK NY 10020 17383251 0 X WWW.KBFUS.ORG X 1997 GA THE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL, EFFECTIVE GIVING TO EUROPE AND AFRICA. 14 14 2 14 0 0 14489094 16574862 12000 135696 67202 200547 0 0 14568296 16911105 9810944 13494492 0 0 364641 369677 0 0 0 320947 477645 10496532 14341814 4071764 2569291 17134778 19406794 2316811 785332 14817967 18621462 X THE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) FACILITATES THOUGHTFUL,EFFECTIVE GIVING TO EUROPE AND AFRICA. 0 0 13494492 13494492 GRANTS TO SUPPORT VARIOUS CHARITABLE PROJECTS IN EUROPE, AFRICA AND THE UNITED STATES. 119733 135696 CONSULTING. CONSULTING CONTRIBUTES TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES BY PROVIDING DONORS AND PROSPECTIVE DONORS WITH RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES. 35000 STUDY 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. 45044 STUDY 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. 45044 13694269 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 GA NY NJ CT CA X X JEAN-PAUL WARMOES 2127137660 10 ROCKEFELLER PLAZA 16TH FLOOR NEW YORK NY 10020 PETER PIOT PRESIDENT 0.50 X X 0 0 0 ALAN JOHN BLINKEN VICE PRESIDENT 0.50 X X 0 0 0 SHANNON E ST JOHN SECRETARY 0.50 X X 0 0 0 LUC TAYART DE BORMS TREASURER 0.50 X X 0 0 0 TADE AKIN AINA DIRECTOR 0.50 X 0 0 0 EMILE BOULPAEP DIRECTOR 0.50 X 0 0 0 FRANCOIS DE VISSCHER DIRECTOR 0.50 X 0 0 0 SAM FOX DIRECTOR 0.50 X 0 0 0 NATALIA KANEM DIRECTOR 0.50 X 0 0 0 JAN MATTHYSEN DIRECTOR 0.50 X 0 0 0 VERNA EGGLESTON DIRECTOR 0.50 X 0 0 0 MAURICE TEMPELSMAN DIRECTOR 0.50 X 0 0 0 FRANCOISE TULKENS DIRECTOR 0.50 X 0 0 0 GEORGES JACOBS DE HAGEN DIRECTOR 0.50 X 0 0 0 JEAN PAUL WARMOES EXECUTIVE DIRECTOR 45.00 X 252777 0 17500 252777 0 17500 1 0 1 0 0 1493874 15080988 451626 16574862 CONSULTING 541610 135696 135696 135696 218806 218806 453887 472146 -18259 -18259 -18259 16911105 135696 0 200547 5428 5428 13489064 13489064 270277 270277 70201 70201 5600 5600 7285 7285 16314 16314 38642 38642 22900 22900 121131 119733 1398 38866 38866 18787 18787 50332 50332 62026 62026 8857 8857 EDUCATION/EXCHANGE PROJ 80044 80044 EVENTS 33414 33414 OTHER EXPENSES 2646 2646 14341814 13694269 647545 0 1644520 3497175 5654620 1440219 1408250 2955907 10839 50980 433749 330170 3630934 10671383 4351866 460960 17134778 19406794 31717 35366 1821345 389796 463749 360170 2316811 785332 X 4219414 4380039 3646094 7146320 6952459 7095103 14817967 18621462 17134778 19406794 X 2569291 1091560 142644 X 0 1 X 1 1 1 X 10851575 9443430 17750061 14489094 16574862 69109022 10851575 9443430 17750061 14489094 16574862 69109022 16898001 52211021 41145 100093 78783 45174 218806 484001 14089 14089 69607112 423949 0.75010 0.69510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 3266713 3145135 3680101 1 1 7057985 976213 16920 825134 6099 7186045 6748132 218 339805 24665 5505 7057985 6755477 -282 7063 6748132 0.87250 0.12750 0 0 0 X 18002665 1091560 1091560 16911105 0 16911105 14341814 0 14341814 0 14341814 PART X, LINE 2: MANAGEMENT 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. 1 EUROPE 0 0 GRANTS TO RECIPIENTS, PROGRAM SERVICES CONSULTING/RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES 11893699 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS, PROGRAM SERVICES CONSULTING/RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES 1540169 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 171930 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS 3000 0 0 0 0 0 0 13608798 0 13608798 EUROPE TO SPONSOR GIFTED AND COMMITTED CHILDREN OF IMMIGRANT FAMILIES AND GIVE THESE PUPILS THE OPPORTUNITY OF HIGHER EDUCATION AND BETTER INTEGRATION. 284458 WIRE TRANSFER EUROPE FOR THE TRAINING OF MINE DETECTION RATS FOR OPERATIONAL DEPLOYMENT IN AFFECTED COUNTRIES SUCH AS MOZAMBIQUE, ANGOLA, THAILAND, CAMBODIA. 42682 WIRE TRANSFER EUROPE FOR THE TRAINING OF MINE DETECTION RATS FOR OPERATIONAL DEPLOYMENT IN AFFECTED COUNTRIES. 22655 WIRE TRANSFER EUROPE TO FUND A HORTICULTURAL SPECIALIST TO ADVISE ON WATER, POWER, AND BUSINESS PLAN DEVELOPMENT ISSUES FOR MALAWI FARMERS. 5000 WIRE TRANSFER EUROPE FOR THE FULBRIGHT FUND, TO FUND ANNUAL SCHOLARSHIPS FOR STUDY, TEACHING AND RESEARCH IN THE UNITED STATES AT THE GRADUATE OR POST-DOCTORAL LEVEL. 32966 WIRE TRANSFER EUROPE FOR THE HOUGOUMONT FUND, TO SUPPORT THE RESTORATION OF THE HOUGOUMONT FARM, EMBLEMATIC SITE AND LAST AUTHENTIC TESTIMONY TO THE BATTLE OF WATERLOO. 5820 WIRE TRANSFER EUROPE FOR THE SIKILIZA LEO PROJECT ACCOUNT, TO IMPROVE THE DELIVERY OF HEALTHCARE AND PROMOTE HIV/AIDS AWARENESS IN UGANDA. 20000 WIRE TRANSFER EUROPE FOR THE MOTHERS AT RISK PROJECT ACCOUNT, TO SUPPORT THE EMPOWERMENT OF GIRLS IN POOR URBAN COMMUNITIES IN CAIRO. 97000 WIRE TRANSFER EUROPE FOR THE FRIENDS OF THE CASTLE OF WESTERLOO PROJECT ACCOUNT, TO SUPPORT THE PRESERVATION, PROTECTION AND SAFEGUARDING OF THE 'DE MERODE CASTLE' IN WESTERLO, BELGIUM. 39000 WIRE TRANSFER EUROPE FOR THE MOTHERS AT RISK PROJECT ACCOUNT, TO SUPPORT THE EMPOWERMENT OF GIRLS IN POOR URBAN COMMUNITIES IN CAIRO. 24269 WIRE TRANSFER EUROPE FOR THE MOTHERS AT RISK PROJECT ACCOUNT, TO SUPPORT THE EMPOWERMENT OF GIRLS IN POOR URBAN COMMUNITIES IN CAIRO. 19400 WIRE TRANSFER EUROPE FOR THE RUBENIANUM FUND, TO DIGITIZE 22 VOLUMES OF THE ILLUSTRATED CATALOGUE RAISONN OF RUBENS' OEUVRE AND TO UPDATE THE FIRST FOUR VOLUMES ONLINE. 19400 WIRE TRANSFER EUROPE FOR THE CARGILL CHARITY ACCOUNT, WHICH SUPPORTS CHARITABLE ORGANIZATIONS ACROSS EUROPE THAT PROMOTE RESPONSIBLE ECONOMIC DEVELOPMENT AND BRING ABOUT POSITIVE CHANGE TO LOCAL COMMUNITIES. 391000 WIRE TRANSFER EUROPE TO 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. 462129 WIRE TRANSFER EUROPE FOR THE FULBRIGHT FUND, TO FUND SCHOLARSHIPS FOR STUDY, TEACHING AND RESEARCH IN THE UNITED STATES AT THE GRADUATE OR POST-DOCTORAL LEVEL. 24250 WIRE TRANSFER EUROPE FOR THE KBF CONSERVAMUS PROJECT ACCOUNT, TO SUPPORT THE RENOVATION OF THE ROYAL CONSERVATORY IN BRUSSELS, BELGIUM. 11149 WIRE TRANSFER EUROPE FOR 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. 293000 WIRE TRANSFER EUROPE FOR THE CONSTELLATIONS - STERRENBEELDEN PROJECT ACCOUNT, TO PROVIDE HOUSING FOR PEOPLE WITH A MENTAL DISABILITY. 9700 WIRE TRANSFER EUROPE FOR THE HOUGOUMONT FUND, TO SUPPORT THE RESTORATION OF THE HOUGOUMONT FARM, EMBLEMATIC SITE AND LAST AUTHENTIC TESTIMONY TO THE BATTLE OF WATERLOO. 16009 WIRE TRANSFER EUROPE FOR 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. 10097 WIRE TRANSFER EUROPE TO SUPPORT THE BOOST PROGRAM WHICH IS A PUPIL SCHOLARSHIP PROGRAM FOR TALENTED AND COMMITTED CHILDREN OF IMMIGRANT FAMILIES. 6184 WIRE TRANSFER EUROPE TO SUPPORT THE INSTALLATION OF A NEW INDUSTRIAL KITCHEN TO PREPARE MEALS FOR FAMILIES IN NEED. 75000 WIRE TRANSFER EUROPE TO FUND THE OPERATING COSTS OF RUNNING MUSIC CLASSES AVAILABLE TO THE PUBLIC DURING THE SUMMER SESSIONS OF THE ENGHIEN INTERNATIONAL MUSICAL ENCOUNTERS. 18600 WIRE TRANSFER EUROPE TO PLANT TREES AND RESTORE THE WOODLAND ALONG THE UDO ESCARPMENT IN ETHIOPIA. 15400 WIRE TRANSFER EUROPE TO FUND TEACHER LED ART, SCIENCE AND TECHNOLOGY PROJECTS THAT SUPPLEMENT A STUDENT'S SCHOOL EDUCATION. 236623 WIRE TRANSFER EUROPE TO PROVIDE PSYCHOLOGICAL AND SOCIAL COUNSELING TO ONCOLOGY PATIENTS AND THEIR FAMILIES, AS WELL AS TO PATIENTS SUFFERING FROM OTHER CHRONIC OR LIFE-THREATENING DISEASES. 10000 WIRE TRANSFER EUROPE TO STIMULATE THE INTEGRATION OF SOCIALLY EXCLUDED, MAINLY ROMANI COMMUNITIES IN THE KARLOVY VARY REGION OF THE CZECH REPUBLIC. 35855 WIRE TRANSFER EUROPE TO PURCHASE HIGH-QUALITY WORKS OF ART TO BE DEPOSITED AND DISPLAYED AT THE REGIONAL MUSEUM IN THE PROVINCIAL TOWN OF EKENAS, FINLAND. 62857 WIRE TRANSFER EUROPE TO FUND THE EDHEC SCHOLARSHIP PROGRAMS AND TO SUPPORT VARIOUS INITIATIVES THAT ENCOURAGE ENTREPRENEURSHIP. 29677 WIRE TRANSFER EUROPE TO CONSTRUCT ECOLOGICAL TOILETS FOR HIGHSCHOOLS IN GRAND BATENGA, CAMEROON AND TO FUND EDUCATIONAL PROGRAMS ABOUT SAFE WATER AND GOOD HYGIENE FOR STUDENTS. 10421 WIRE TRANSFER EUROPE TO 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. 196962 WIRE TRANSFER EUROPE TO 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. 26764 WIRE TRANSFER EUROPE TO SUPPORT VARIOUS INITIATIVES TO RESTORE CULTURAL HERITAGE IN PARIS AND MARSEILLE. 13900 WIRE TRANSFER EUROPE TO FUND A GRANT FOR A PHD WORKING ON A NEW CANCER THERAPY. 25000 WIRE TRANSFER EUROPE TO 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. 483000 WIRE TRANSFER EUROPE TO HELP YOUNG PEOPLE FROM DISADVANTAGED BACKGROUNDS ATTAIN HIGHER EDUCATION AND FIND JOBS. 68466 WIRE TRANSFER EUROPE TO 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. 33250 WIRE TRANSFER EUROPE TO FUND THE ESTABLISHMENT OF NURTURING AND SUPPORT CENTERS FOR NEW ENTREPRENEURS IN POLAND, PORTUGAL AND CHILE. 32550 WIRE TRANSFER EUROPE TO ASSIST YOUNG ENTREPRENEURS THROUGH COACHING, TRAINING AND FINANCIAL SUPPORT. 33250 WIRE TRANSFER EUROPE TO 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. 260000 WIRE TRANSFER EUROPE TO PROMOTE ORAL HEALTH AMONG UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES, THROUGH EDUCATION SESSIONS RUN BY HEALTHCARE PROFESSIONALS. 41000 WIRE TRANSFER EUROPE TO SUPPORT "GLASERNES LABOR", A LIFE SCIENCE LEARNING LAB THAT HELPS STUDENTS BECOME FAMILLIAR WITH THE LAB ENVIRONMENT AND THE NATURAL SCIENCES. 34000 WIRE TRANSFER EUROPE TO PROVIDE CHILDREN WHO ARE IN PERSONAL OR FINANCIALLY DIFFICULT SITUATIONS WITH FREE HEALTHY AND HOT MEALS, SPORTS AND MUSIC PROGRAMS AND HOMEWORK ASSISTANCE. 5000 WIRE TRANSFER EUROPE TO 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. 95238 WIRE TRANSFER EUROPE FOR AN INITIATIVE THAT WILL BUILD THE MEDIA COMPETENCE OF THE RESIDENTS OF ST. PAULI AND FACILITATE COOPERATION WITHIN THE COMMUNITY THROUGH MEDIA COMMUNICATION. 11500 WIRE TRANSFER EUROPE FOR VARIOUS ENVIRONMENTAL PROJECTS ACROSS GERMANY, INCLUDING CLEAN-UP AND REFORESTATION INITIATIVES. 6490 WIRE TRANSFER EUROPE TO SUPPORT THE ACTIVITIES OF ITS UNIQUE, COUNTRY-WIDE STREET SOCIAL WORK SYSTEM FOR STREET CHILDREN, RUNAWAYS AND YOUNG HOMELESS PERSONS IN GERMANY. 14286 WIRE TRANSFER EUROPE TO ESTABLISH MENTORING RELATIONSHIPS BETWEEN UNIVERSITY AND HIGH SCHOOL STUDENTS FROM SOCIALLY DISADVANTAGED FAMILIES. 5000 WIRE TRANSFER EUROPE TO EMPOWER YOUNG REFUGEES TO EXPRESS THEMSELVES THROUGH MUSIC AND PERFORM A CONCERT INTENDED FOR THE REFUGEE COMMUNITY. 5000 WIRE TRANSFER EUROPE TO PROVIDE ACCESS TO LIGHT AND ELECTRICITY THROUGH STANDALONE SOLAR SOLUTIONS TO COMMUNITIES IN THE PHILLIPINES THAT HAVE BEEN AFFECTED BY SUPER TYPHOON YOLANDA. 27629 WIRE TRANSFER EUROPE FOR THE PRAXI DIVERSITY SCHOLARSHIP, TO FUND SCHOLARSHIPS FOR EXCEPTIONAL FOREIGN CANDIDATES TO STUDY AT WHU. 10312 WIRE TRANSFER EUROPE TO FUND VARIOUS INITIATIVES TO IMPROVE THE WELL BEING AND LIVING CONDITIONS OF THE RESIDENTS OF THE CITY OF KYPARISSI, GREECE. 16920 WIRE TRANSFER EUROPE TO SUPPORT TECHSPACE, A PROGRAM WHICH PROMOTES THE DEVELOPMENT OF LEARNING SKILLS THROUGH THE USE OF DIGITAL TECHNOLOGY FOR YOUNG PEOPLE IN IRELAND. 82350 WIRE TRANSFER EUROPE TO SUPPORT A PROGRAM THAT CHALLENGES YOUNG PEOPLE IN THE REPUBLIC OF IRELAND AND NORTHERN IRELAND TO IDENTIFY AND SOLVE ISSUES IN THEIR LOCAL COMMUNITIES. 40000 WIRE TRANSFER EUROPE TO SUPPORT ITS EFFORTS TO DISTRIBUTE FOOD AMONG THE NEEDY IN THE ITALIAN REGION OF UMBRIA. 30000 WIRE TRANSFER EUROPE TO PROVIDE ASSISTANCE, EDUCATION AND FOOD TO THOUSANDS OF MIGRANT AND REFUGEE CHILDREN FROM BURMA/MYANMAR ALONG THE BORDER WITH THAILAND. 38282 WIRE TRANSFER EUROPE TO PROVIDE EDUCATIONAL MATERIALS FOR DEAF CHILDREN, TRAINING WORKSHOPS FOR EDUCATORS, AND PROMOTE DEAF CULTURE THROUGH EVENTS. 75750 WIRE TRANSFER EUROPE TO SUPPORT THE FULL SOCIAL AND CULTURAL INTEGRATION OF POOR AND UNDERPRIVILEGED FAMILIES, WITH A SPECIAL FOCUS ON NEWLY-ARRIVED YOUNG MIGRANTS. 31285 WIRE TRANSFER EUROPE TO SUPPORT A SARDINIA-BASED NON-PROFIT THEATER GROUP AND ITS OUTREACH PROGRAM FOR CHILDREN. 28500 WIRE TRANSFER EUROPE TO RAISE AWARENESS OF PANCREATIC CANCER, FUND MEDICAL RESEARCH AND BUILD A SUPPORTIVE NETWORK FOR THOSE UNDERGOING CANCER TREATMENT. 47980 WIRE TRANSFER EUROPE TO 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. 14286 WIRE TRANSFER EUROPE TO FURTHER DEVELOP AN ORGANIZED BARTER-BASED EXCHANGE FOR VULNERABLE INDIVIDUALS. 5000 WIRE TRANSFER EUROPE TO 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. 14286 WIRE TRANSFER EUROPE TO PROVIDE MUSICAL EDUCATION FOR TENS OF THOUSANDS OF CHILDREN PER YEAR, COMING FROM ALL KINDS OF CULTURAL AND SOCIAL BACKGROUNDS. 25586 WIRE TRANSFER EUROPE TO FUND FLORAL ARRANGEMENTS FOR THE MUSEUM'S ENTRANCE FOR A YEAR, SHOWCASING THE NETHERLANDS' DEEP CULTURAL ROOTS WITH THE TULIP. 84000 WIRE TRANSFER EUROPE TO SUPPORT VARIOUS EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS BETWEEN THE NETHERLANDS AND THE UNITED STATES. 60898 WIRE TRANSFER EUROPE GRANT FOR PROJECT 1, Q1 2013 EXPENSES. 85590 WIRE TRANSFER EUROPE FOR HIVOS PROJECT 2, Q1 2013 EXPENSES. 305487 WIRE TRANSFER EUROPE FOR Q2, PROJECT 2 EXPENSES. 318082 WIRE TRANSFER EUROPE FOR Q2, PROJECT 1 EXPENSES. 156146 WIRE TRANSFER EUROPE FOR Q3 2013, PROJECT 1 EXPENSES. 118616 WIRE TRANSFER EUROPE FOR Q3 2013, PROJECT 2 EXPENSES. 227221 WIRE TRANSFER EUROPE FOR Q4 2013, PROJECT 1 EXPENSES 132081 WIRE TRANSFER EUROPE FOR Q4 2013, PROJECT 2 EXPENSES 150651 WIRE TRANSFER EUROPE TO PROMOTE THE WELLBEING OF CHILDREN IN KENYA THROUGH PREVENTION OF CHILD RIGHTS VIOLATIONS AND INVESTING IN CHILD PROTECTION SERVICES. 144000 WIRE TRANSFER EUROPE TO SUPPORT THE "RED UMBRELLA FUND" WHICH IS DEDICATED TO PROMOTING THE RIGHTS OF SEX WORKERS. 95230 WIRE TRANSFER EUROPE TO FUND SMALL-SCALE, CUTTING-EDGE WOMEN'S RIGHTS INITIATIVES AROUND THE WORLD. 600000 WIRE TRANSFER EUROPE TO FUND SMALL-SCALE, CUTTING-EDGE WOMEN'S RIGHTS INITIATIVES AROUND THE WORLD. 27870 WIRE TRANSFER EUROPE TO SUPPORT A MUSIC PARTICIPATION AND EDUCATION PROGRAM FOR CHILDREN FROM 9 TO 12 YEARS OLD. 9524 WIRE TRANSFER EUROPE TO OFFER HIGH-QUALITY EDUCATION IN CLASSICAL SINGING AND DRAMA TO CHILDREN FROM ALL WALKS OF LIFE. 19048 WIRE TRANSFER EUROPE TO SUPPORT THE CHRIS DEVRIES FUND FOR THE ARTS WHICH OFFERS FINANCIAL SUPPORT TO AMERICAN AND DUTCH MUSICIANS. 6706 WIRE TRANSFER EUROPE TO SUPPORT MUCH NEEDED RENOVATION WORKS AT CASTLE BILJOEN, WHICH WAS ACQUIRED IN 2009. 750000 WIRE TRANSFER EUROPE TO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (JUBA-STEM-CENTER) AT THE UNIVERSITY OF JUBA, SOUTH SUDAN. 246500 WIRE TRANSFER EUROPE TO SUPPORT THE SCIENCE CLASSROOM PROJECT AND OTHER IMPROVEMENTS AT THE INTERLAKES INTERNATIONAL SCHOOL, A PRIMARY SCHOOL IN DEBRE ZEIT, ETHIOPIA. 291000 WIRE TRANSFER EUROPE TO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (JUBA-STEM-CENTER) AT THE UNIVERSITY OF JUBA IN SOUTH SUDAN. 248100 WIRE TRANSFER EUROPE TO 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. 522375 WIRE TRANSFER EUROPE TO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (JUBA-STEM-CENTER) AT THE UNIVERSITY OF JUBA, SOUTH SUDAN. 199000 WIRE TRANSFER EUROPE TO STIMULATE CHILDREN WITH BEHAVIORAL DISORDERS TO DEVELOP A SENSE OF LOVE, CARE, RESPECT AND RESPONSIBILITY TOWARDS NATURE AND THE ENVIRONMENT. 5000 WIRE TRANSFER EUROPE TO RENOVATE THE BATHROOMS IN THE SPECIAL SCHOOL AND EDUCATION CENTER FOR MENTALLY HANDICAPPED CHILDREN. 5000 WIRE TRANSFER EUROPE TO PROVIDE SUPPORT FOR THE EDUCATION OF ABANDONED CHILDREN IN ROMANIA. 5000 WIRE TRANSFER EUROPE TO 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. 10300 WIRE TRANSFER EUROPE TO SUPPORT PROJECTS THAT PROMOTE NONVIOLENT SOCIAL CHANGE IN SYRIA AND MYANMAR. 500000 WIRE TRANSFER EUROPE TO PROMOTE INNOVATION THROUGH INQUIRY BASED SCIENCE EDUCATION, IN AN EFFORT TO DECREASE THE GAP BETWEEN RESEARCH AND EDUCATION. 93663 WIRE TRANSFER EUROPE TO 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. 47500 WIRE TRANSFER EUROPE TO SUPPORT ITS CULTURE HOUSE AND MAKE IT AVAILABLE TO ALL CHILDREN, INCLUDING YOUNG CHILDREN WITH DISABILITIES. 50000 WIRE TRANSFER EUROPE TO SUPPORT VARIOUS SOCIAL ENTREPRENEURS AND DEVELOP AWARENESS AMONG THE GENERAL PUBLIC ABOUT THE CONCEPT OF SOCIAL ENTREPRENEURSHIP. 399020 WIRE TRANSFER EUROPE TO PROVIDE HIGH-QUALITY CONSULTATION, CARE AND PREVENTION THROUGH A MOBILE CLINIC THAT REGULARLY VISITS RURAL COMMUNITIES NEAR DAKAR, SENEGAL. 10000 WIRE TRANSFER EUROPE TO 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). 23750 WIRE TRANSFER EUROPE TO FUND THE CONSTRUCTION OF A HEALTH CENTER IN THE COMMUNITY OF BICACA IN RWANDA. 15000 WIRE TRANSFER EUROPE FOR VARIOUS PROJECTS IN THE FIELD OF HIV/AIDS PREVENTION AND CARE IN UGANDA AND ZAMBIA. 16740 WIRE TRANSFER EUROPE TO DEVELOP CONTINUING EDUCATION MODULES IN THE FIELDS OF PERSONALIZED MEDICINE AND SYNTHETIC BIOLOGY. 88705 WIRE TRANSFER EUROPE TO PROVIDE HOMEWORK SUPPORT TO CHILDREN FROM IMMIGRANT FAMILIES. 5000 WIRE TRANSFER EUROPE TO SUPPORT THE EARLY CHILDHOOD EDUCATION & DEVELOPMENT PROGRAM, WHICH PROVIDES A SAFE AND HEALTHY EDUCATIONAL ENVIRONMENT FOR CHILDREN IN PALESTINE. 137035 WIRE TRANSFER EUROPE TO FUND BEHAVIORAL THERAPY SESSIONS FOR CHILDREN WHO ARE IN NEED OF PROFESSIONAL PSYCHOLOGICAL SUPPORT. 5000 WIRE TRANSFER EUROPE TO 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. 7514 EUROPE TO 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. 9395 WIRE TRANSFER EUROPE TO 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. 22605 WIRE TRANSFER EUROPE TO FUND THE BEYOND SPORT AWARDS, A YEARLY CEREMONY THAT REWARDS SPORTS INITIATIVES THAT CREATE A POSITIVE SOCIAL IMPACT IN LOCAL COMMUNITIES. 40000 WIRE TRANSFER EUROPE FOR 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. 60000 WIRE TRANSFER EUROPE TO IMPROVE THE QUALITY OF LIFE OF HIGHLAND COMMUNITES IN PERU, PRIMARILY THROUGH THE REHABILITATION OF ANCIENT SYSTEMS OF IRRIGATION CANALS AND AGRICULTURAL TERRACES. 50220 WIRE TRANSFER EUROPE TO PROVIDE TRAINING, RESOURCES AND COORDINATION SUPPORT TO A NETWORK OF 40 ARTS AND MEDIA EDUCATORS IN LONDON. 90000 WIRE TRANSFER EUROPE TO 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. 6000 WIRE TRANSFER EUROPE TO SUPPORT THE 2013 SUMMER URBAN ARTS PROGRAMME, WHICH WILL PROVIDE A WIDE RANGE OF ARTS PROGRAMS FOR THE DISADVANTAGED YOUTH OF PETERBOROUGH. 30630 WIRE TRANSFER EUROPE TO 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. 426786 WIRE TRANSFER EUROPE TO MAKE REPAIRS ON THE SITE OF THE OASIS ACADEMY BYRON IN SOUTH EAST LONDON WHICH INCLUDES A SCHOOL AND A COMMUNITY CENTER. 30023 WIRE TRANSFER EUROPE TO ENABLE ADOPTIVE AND FOSTER FAMILIES TO ACCESS VITAL SUPPORT AT TIMES OF CRISIS AND HELP PREVENT THESE PLACEMENTS FROM BREAKING DOWN. 10000 WIRE TRANSFER EUROPE TO PROVIDE HEALTHY, SAFE, AND STRUCTURED AFTER-SCHOOL SPORTS PROGRAMS FOR GIRLS AND BOYS IN PALESTINE. 37500 WIRE TRANSFER EUROPE FOR ITS AFTER-SCHOOL SPORTS PROGRAMS FOR PALESTINIAN CHILDREN AND YOUTH. 29432 WIRE TRANSFER EUROPE TO DEVELOP AN INNOVATIVE EDUCATIONAL TOOL THAT WILL USE AN 'IMMERSIVE VISION THEATRE' APPROACH TO PROMOTE ORAL HYGIENE AND DENTAL WELL BEING. 48220 WIRE TRANSFER EUROPE TO DEVELOP AN INNOVATIVE EDUCATIONAL TOOL THAT WILL USE AN 'IMMERSIVE VISION THEATRE' APPROACH TO PROMOTE ORAL HYGIENE AND DENTAL WELL BEING. 56667 WIRE TRANSFER EUROPE TO DEVELOP AN INNOVATIVE EDUCATIONAL TOOL THAT WILL USE AN 'IMMERSIVE VISION THEATRE' APPROACH TO PROMOTE ORAL HYGIENE AND DENTAL WELL BEING. 65113 WIRE TRANSFER EUROPE TO 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. 51922 WIRE TRANSFER EUROPE TO STRENGTHEN HEALTH SYSTEMS IN AFRICA BY ADDRESSING ONE OF THE MOST NEGLECTED, YET VITAL ASPECTS IN THE HEALTH CARE SECTOR - TRANSPORT AND LOGISTICS. 14286 WIRE TRANSFER EUROPE FOR A PROGRAM THAT CHALLENGES YOUNG PEOPLE TO IDENTIFY ISSUES IN THEIR LOCAL COMMUNITY AND TO SUGGEST SOLUTIONS FOR THESE PROBLEMS. 160000 WIRE TRANSFER EUROPE TO ENGAGE THE PEOPLE OF PETERBOROUGH WITH THE NATURAL WORLD TO IMPROVE THEIR HEALTH AND WELLBEING AND PROMOTE COMMUNITY COHESION WHILST BENEFITTING WILDLIFE. 51762 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TO PERFORM OPEN-HEART SURGERIES FOR CHILDREN THAT ARE ON THE WAITING LIST OF THE ASWAN HEART CENTRE IN EGYPT. 171930 WIRE TRANSFER SUB-SAHARAN AFRICA TO 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. 1220061 WIRE 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. 9765 WIRE 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. 188171 WIRE TRANSFER SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, TO DRILL 13 WATER WELLS IN RURAL ZAMBIA WHICH WILL SERVE OVER 18,000 INDIVIDUALS. 99500 WIRE TRANSFER 105 0 0 0 0 0 0 0 PART I, LINE 2: 1. 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. X X X X 0 0 0 0 0 0 0 0 0 JEAN PAUL WARMOES EXECUTIVE DIRECTOR 235277 0 0 0 17500 0 17500 0 0 0 270277 0 0 0 X 2 451626 PROCEEDS OF SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT ON AN ANNUAL BASIS, WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, 4. UNDERSTANDS THAT KBFUS IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND 5. HAS NOT OBTAINED ANY FINANCIAL INTERESTS THAT HAVE NOT BEEN PREVIOUSLY DISCLOSED TO KBFUS. FORM 990, PART VI, SECTION B, LINE 15A IN 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 19 THE 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.