MYRIAD USA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MYRIAD USA INC (EIN 58-2277856)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201342059349301054
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T16:19:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582277856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING BAUDOUIN FOUNDATION US INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 2127137660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN-PAUL WARMOES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127137660 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-07-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN-PAUL WARMOES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17428751 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KBFUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) PROMOTES THOUGHTFUL GIVING TO EUROPE AND AFRICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17750061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14489094 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95328 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17862389 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14568296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10403408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9810944 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 327096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283648 | OtherExpensePriorYear |
| Other Expenses Current Year | 320947 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11014152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10496532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6848237 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4071764 | RevenuesLessExpensesCY |
| Total Assets BOY | 13858431 | TotalAssetsBOY |
| Total Assets EOY | 17134778 | TotalAssetsEOY |
| Total Liabilities BOY | 3515694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2316811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10342737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14817967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE KING BAUDOUIN FOUNDATION UNITED STATES (KBFUS) PROMOTES THOUGHTFUL GIVING TO EUROPE AND AFRICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9810944 | Expense |
| Grants | 9810944 | Grants |
| Description | GRANTS TO SUPPORT VARIOUS CHARITABLE PROJECTS IN EUROPE, AFRICA AND THE UNITED STATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8250 | Expense |
| Revenue | 12000 | Revenue |
| Description | CONSULTING. CONSULTING CONTRIBUTES TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT PURPOSES BY PROVIDING DONORS AND PROSPECTIVE DONORS WITH RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35031 | Expense |
| Description | 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 2012. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26837 | Expense |
| Description | SITE VISIT ON CORPORATE PHILANTHROPY IN EUROPE: EVERY OTHER YEAR, KBFUS ORGANIZES A FOUR-DAY "TOTAL IMMERSION" SITE VISIT TO BRUSSELS, BELGIUM, FOR A SELECT GROUP OF EXECUTIVES FROM U.S. CORPORATE FOUNDATIONS AND GIVING PROGRAMS. THE OBJECTIVE OF THE PROGRAM IS TO ENABLE U.S. CORPORATIONS TO SEE FIRST-HAND HOW CORPORATE COMMUNITY INVOLVEMENT IN EUROPE CAN BE ACCOMPLISHED OR IMPROVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26837 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9881062 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN-PAUL WARMOES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127137660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ROCKEFELLER PLAZA 16TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGES JACOBS DE HAGEN | ||||||
| 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 | |
| PETER PIOT | ||||||
| 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 | |
| JEAN PAUL WARMOES | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 257906 | 0 | 17000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 620257 | GovernmentGrants |
| All Other Contributions | 13868837 | AllOtherContributions |
| Total Contributions | 14489094 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45174 | TotalRevenueColumn |
| Exclusion | $45,174 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2882483 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2860455 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22028 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22028 | TotalRevenueColumn |
| Exclusion | $22,028 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14568296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,202 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13497 | Total |
| Program Services | 13497 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9797447 | Total |
| Program Services | 9797447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274906 | Total |
| Management And General | 274906 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65220 | Total |
| Management And General | 65220 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9115 | Total |
| Management And General | 9115 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
| Management And General | 15400 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28458 | Total |
| Management And General | 28458 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9696 | Total |
| Program Services | 8250 | ProgramServices |
| Management And General | 1446 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38131 | Total |
| Management And General | 38131 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20962 | Total |
| Management And General | 20962 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49843 | Total |
| Management And General | 49843 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54540 | Total |
| Management And General | 54540 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9520 | Total |
| Management And General | 9520 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION/EXCHANGE PROJ | 61868 | 61868 | |
| EVENTS | 32863 | 32863 | |
| OTHER EXPENSES | 6066 | 6066 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10496532 | Total |
| Program Services | 9881062 | ProgramServices |
| Management And General | 615470 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405226 | BOY |
| EOY | 1644520 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776902 | BOY |
| EOY | 5654620 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311500 | BOY |
| EOY | 1408250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23236 | BOY |
| EOY | 10839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 433749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237101 | BOY |
| EOY | 3630934 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5104466 | BOY |
| EOY | 4351866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13858431 | BOY |
| EOY | 17134778 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82758 | BOY |
| EOY | 31717 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3274623 | BOY |
| EOY | 1821345 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158313 | BOY |
| EOY | 463749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515694 | BOY |
| EOY | 2316811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2720151 | BOY |
| EOY | 4219414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871924 | BOY |
| EOY | 3646094 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6750662 | BOY |
| EOY | 6952459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10342737 | BOY |
| EOY | 14817967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13858431 | BOY |
| EOY | 17134778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4071764 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 201887 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 201579 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10437718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10851575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9443430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17750061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14489094 | CurrentTaxYear |
| Total | 62971878 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10437718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10851575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9443430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17750061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14489094 | CurrentTaxYear |
| Total | 62971878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18952429 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44019449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45174 | CurrentTaxYear |
| Total | 344708 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14089 | CurrentTaxYearMinus3Years |
| Total | 14089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63330675 | TotalSupport |
| Gross Receipts From Admissions Etc | 324253 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 29 | NumberDAFsHeld |
| Donor Advised Contributions | 5791376 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3033386 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3540568 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6748132 | BeginningOfYearBalance |
| Contributions | 218 | Contributions |
| Investment Earnings Or Losses | 339805 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24665 | GrantsOrScholarships |
| Administrative Expenses | 5505 | AdministrativeExpenses |
| End Of Year Balance | 7057985 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 6755477 | Contributions |
| Investment Earnings Or Losses | -282 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7063 | AdministrativeExpenses |
| End Of Year Balance | 6748132 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 5300 |
| DONATED ARTWORK | 456710 |
| ENDOWMENT FUND RECEIVABLE | 3889856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4351866 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14770183 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 201887 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 201887 | RevenueNotRptdF990 |
| Revenue Subtotal | 14568296 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14568296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10496532 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10496532 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10496532 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS, PROGRAM SERVICES | CONSULTING/RESEARCH REGARDING POTENTIAL FUNDING OPPORTUNITIES, SITE VISIT ON CORPORATE PHILANTHROPY IN EUROPE | 9018973 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | 660561 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | 153000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9832534 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9832534 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (113 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | FOR THE TRAINING OF SNIFFER RATS FOR LANDMINE DETECTION ACTIVITIES IN VARIOUS COUNTRIES. | 49786 | WIRE TRANSFER |
| EUROPE | TO FUND THE START PROGRAM WHICH GRANTS SCHOLARSHIPS TO GIFTED AND COMMITTED PUPILS AGED 14 TO 18 WITH AN EMIGRANT BACKGROUND. | 153070 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS EXPERTISE CENTER, WHICH SPECIALIZES IN FINDING SCIENTIFIC EVIDENCE TO SUPPORT TECHNIQUES AND PRACTICES USED IN ALL FIELDS OF RED CROSS ACTIVITY. | 7000 | 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. | 391000 | WIRE TRANSFER |
| EUROPE | FOR THE CARGILL CHARITY ACCOUNT, TO SUPPORT CHARITABLE PROJECTS IN THE AREAS OF HEALTH & NUTRITION, EDUCATION, AND ENVIRONMENTAL STEWARDSHI IN VARIOUS EUROPEAN COUNTRIES WHERE CARGILL OPERATES. | 195000 | WIRE TRANSFER |
| EUROPE | FOR THE CARGILL CHARITY ACCOUNT, TO SUPPORT CHARITABLE PROJECTS IN THE AREAS OF HEALTH & NUTRITION, EDUCATION, AND ENVIRONMENTAL STEWARDSHI IN VARIOUS EUROPEAN COUNTRIES WHERE CARGILL OPERATES. | 195000 | WIRE TRANSFER |
| EUROPE | FOR THE FUND OF THE FRIENDS OF GREENFACTS, WHICH AIMS TO BRING COMPLEX SCIENTIFIC CONSENSUS REPORTS ON HEALTH AND THE ENVIRONMENT TO THE REACH OF NON-SPECIALISTS | 7686 | WIRE TRANSFER |
| EUROPE | FOR ITS CULTURAL HERITAGE FUND, TO PURCHASE THE "REVUE VENDREDI" (1949-1951), COMPRISING HUNDREDS OF PAGES WITH UNIQUE POEMS, CARICATURES AND DRAWINGS THAT WERE JOINTLY DRAFTED BY THE LEADING ARTISTS OF THE BELGIAN SURREALIST MOVEMENT, INCLUDING RENEE MAGRITTE, MARCEL MARIEN, LOUIS SCUTENAIRE, MARCEL BROODTHAERS,PIERRE ALECHINSKY, CHRISTIAN DOTREMONT. | 40000 | WIRE TRANSFER |
| EUROPE | FOR THE EMPEROR QIN SHIHUANG - DR. PAUL JANSSEN FUND, TO SUPPORT THE TERRACOTA ARMY IN CHINA AND THE DEVELOPMENT OF A WORLD-CLASS CENTER OF EXCELLENCE IN CULTURAL RELICS PRESERVATION AND RESTORATION. | 200000 | WIRE TRANSFER |
| EUROPE | TO FUND FIVE RESEARCH FELLOWSHIPS AND TO SUPPORT RESEARCH ON NEURODEGENERATIVE DISEASES AT THE UNIVERSTIY OF LEUVEN, BELGIUM | 200000 | WIRE TRANSFER |
| EUROPE | TO EMPOWER TWO GIRLS IN TWO OF CAIRO'S LARGEST SLUMS TO GAIN LIFE-SKILLS AND INCREASE LITERACY, AND TO CREATE OPPORTUNITIES FOR THESE GIRLS TO RETURN TO AND STAY IN SCHOOL. | 98292 | WIRE TRANSFER |
| EUROPE | TO ENABLE TALENTED YOUNG MUSICIANS TO FOLLOW CLASSES WITH GREAT MASTERS AND PERFORM IN THE PRIVILEGED SETTING OF THE CHATEAU D'ENGHIEN. | 19000 | WIRE TRANSFER |
| EUROPE | TO PLANT TREES IN THE MADAGASCAR MANAMBOLO MANGROVE PROJECT, IN AN EFFORT TO FIGHT CLIMATE CHANGE AND POVERTY. | 39611 | WIRE TRANSFER |
| EUROPE | TO PLANT TREES IN THE MADAGASCAR MANAMBOLO MANGROVE PROJECT, IN AN EFFORT TO FIGHT CLIMATE CHANGE AND POVERTY. | 30516 | WIRE TRANSFER |
| EUROPE | TO STIMULATE THE INTEGRATION OF SOCIALLY EXCLUDED, MAINLY ROMANI COMMUNITIES IN THE KARLOVY VARY REGION OF THE CZECH REPUBLIC. | 33758 | WIRE TRANSFER |
| EUROPE | TO FUND RENOVATION WORKS AT THE FOYER MARIE-JOSE, WHICH PROVIDES HOUSING AND SUPPORT TO YOUNG WOMEN FACING LIFE DIFFICULTIES. | 9919 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE "SEEDS OF SCIENCE" PROJECT, WHICH STRENGTHENS THE LINK BETWEEN EDUCATORS AND RESEARCHERS AND ENCOURAGE STIMULATING EXCHANGES BETWEEN BOTH WORLDS. | 90000 | WIRE TRANSFER |
| EUROPE | FOR THE REBUILDING OF THE KAMAISHI AOBA BUILDING (COMMUNITY CENTER) OF THE CITY OF KAMAISHI, IN THE REGION OF IWATE, WHICH WAS LARGELY DESTROYED BY THE TSUNAMI THAT HIT JAPAN IN 2011. | 250575 | WIRE TRANSFER |
| EUROPE | TO RUN ART WORKSHOPS AT THE PEDIATRIC WARD ($40,000) AND TO EXPAND THE ACTIVITIES OF THE PATIENT HOUSE ($15,000). | 55000 | WIRE TRANSFER |
| EUROPE | FOR ITS SHIVA CLINICAL RESEARCH PROGRAM, WHICH WILL COMPARE THE EFFECTIVENESS OF TARGETED CANCER THERAPIES BASED ON THE "GENETIC MAP" OF THE PATIENT AND THE TUMOR WITH THE CURRENT, MORE TRADITIONAL CANCER TREATMENTS. | 428042 | WIRE TRANSFER |
| EUROPE | TO OFFER A BUSINESS STYLE MENTORING TO STUDENTS FROM UNDERPRIVILEGED BACKGROUNDS AND TO ENCOURAGE THEM TO ENTER TOP LEVEL ENGINEERING AND BUSINESS SCHOOLS. | 77500 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS ACTIVITIES IN EGYPT AND PROVIDE MEDICAL, PSYCHOLOGICAL, SOCIAL AND EDUCTIONAL CARE TO STREET CHILDREN IN CAIRO. | 50000 | WIRE TRANSFER |
| EUROPE | TO EXPLORE VARIOUS FUNDING OPPORTUNITIES IN THE CITY OF KIPARISION, GREECE. | 10800 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE 'KINDERTAGESSTATTE ARCHE NOAH', A DAY CARE CENTER FOR UNDERPRIVILIGED CHILDREN LOCATED IN STUTTGART. | 25000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE OPERATING COSTS OF NINE NATIONAL PARKS AND NATURE RESERVES IN THE SOUTH CAUCASUS REGION. | 30279 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE EUROPEAN WHITEHEAD CONFERENCE TO BE HELD DURING SUMMER 2012 IN DUSSELDORF, GERMANY. | 13507 | WIRE TRANSFER |
| EUROPE | TO SUPPORT AND ENCOURAGE VARIOUS INITIATIVES AIMING TO PROMOTE SPORTS IN HIGH SCHOOLS AND UNIVERSITIES, AND TO SUPPORT THE EDUCATION OF UNDERPRILVIGED YOUNG PEOPLE IN GERMANY AND ABROA. | 96154 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE 13TH ISSUE OF DOCUMENTA, AN INTERNATIONAL EXHIBITION OF CONTEMPORARY ART THAT TAKES PLACE EVERY 5 YEARS IN KASSEL, GERMANY. | 19200 | WIRE TRANSFER |
| EUROPE | TO GIVE DISADVANTAGED YOUTH IN THE ST. PAULI DISTRICT OF HAMBURG THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH THE MEDIUM OF FILM. | 30000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE RE-DEVELOPMENT OF THE LAST WELL-PRESEVED FORMER NAZI LABOR CAMP IN BERLIN-SCHOENWEIDE INTO AN EDUCATIONAL SIT. | 127000 | WIRE TRANSFER |
| EUROPE | FOR VARIOUS NATURE AND CONSERVANCY PROJECTS IN GERMANY, FOR EXAMPLE CLEAN-UP DAYS, REFORESTATION INITIATIVES AND MAINTENANCE WORK IN NABU NATURE CENTERS. | 7750 | WIRE TRANSFER |
| EUROPE | FOR ITS SOCIAL WORK INITIATIVES TARGETING STREET KIDS AND YOUNG RUNAWAYS IN GERMANY, WHICH PROVIDE THEM WITH INDIVIDAUL DEVELOPMENT COUNSELING AND PROMOTE THEIR SOCIAL INTEGATRTION. | 110000 | WIRE TRANSFER |
| EUROPE | TO HIRE AND TRAIN SOCIAL WORKERS FOR ITS EFFORTS DEDICATED TO HELPING STREET KIDS IN GERMANY. | 15000 | WIRE TRANSFER |
| EUROPE | TO PURCHASE A FORMER MONASTERY IN NORMANDY (FRANCE), TO BE USED AS A BASE FOR VARIOUS PROJECTS THAT AIM TO BRIDGE CULTURES, PLACING A SPECIAL EMPHASIS ON HEALING THE WOUNDS OF WAR. | 193640 | WIRE TRANSFER |
| EUROPE | TO FUND NEEDED REPAIRS AND MATERIALS FOR THE LOCAL KINDERGARTEN AND ELEMENTARY SCHOOL IN THE CITY OF KIPARISION, LACONIA. | 13865 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS 'NEAT STREETS' PROGRAM, WHICH ENCOURAGES STUDENTS TO CHANGE THEIR BEHAVIOR REGARDING LITTER,AND DEVELOP AND IMPLEMENT LITTER MANAGEMENT PLANS FOR THEIR SCHOOLS. | 65000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS 'NEAT STREETS' PROGRAM, WHICH ENCOURAGES STUDENTS TO CHANGE THEIR BEHAVIOR REGARDING LITTER, AND DEVELOP AND IMPLEMENT LITTER MANAGEMENT PLANS FOR THEIR SCHOOLS. | 130000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS 'NEAT STREETS'PROGRAM, WHICH ENCOURAGES STUDENTS TO CHANGE THEIR BEHAVIOR REGARDING LITTER, AND DEVELOP AND IMPLEMENT LITTER MANAGEMENT PLANS FOR THEIR SCHOOLS. | 65000 | WIRE TRANSFER |
| EUROPE | FOR A PROGRAM THE CHALLENGES YOUNG PEOPLE TO IDENTIFY ISSUES IN THEIR LOCAL COMMUNITY AND SUGGEST SOLUTIONS FOR THESE PROBLEMS. | 40000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS EFFORTS TO DISTRIBUTE FOOD AMONG THE NEEDY IN THE ITALIAN REGION OF UMBRIA | 25000 | WIRE TRANSFER |
| EUROPE | TO BUILD A YOUTH CENTRE IN THAILAND FOR YOUNG PEOPLE TO MEET, HAVE ARTS EDUCATION WORKSHOPS AND COMMUNITY EVENTS. | 45000 | WIRE TRANSFER |
| EUROPE | TO DEVELOP A PLATFORM FOR THE DIGITALIZATION OF THE INSTITUTE'S LIBRARY, IN ORDER TO GUARANTEE FULL ACCESS OF THE LIBRARY, IN ORDER TO GUARANTEE FULL ACCESS OF THE LIBRARY TO INDIVIDUALS WITH PHYSICAL AND COGNITIVE DISABILITIES. | 20000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE FULL SOCIAL AND CULTURAL INTEGRATION OF POOR AND UNDERPRIVILEGED STUDENTS. | 25875 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE KLANKSPEELTUIN, WHICH ORGANIZES WORKSHOPS WHERE CHILDREN CAN PLAY WITH MUSIC AND LEARN ABOUT SOUNDS THAT THEY DO NOT HEAR IN THEIR DAILY LIVES. | 12500 | 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. | 19231 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS 'INTERACTING PROGRAM', WHICH PROVIDES TRAINING IN IMPROVISATIONAL ACTING TO CHILDREN AND YOUNG ADULTS ON THE AUTISTIC SPECTRUM. | 52800 | WIRE TRANSFER |
| EUROPE | TO STRENGTHEN DEMOCRATIC PARLIAMENTARY PRACTICE IN NASCENT DEMOCRACIES EMERGING FROM THE 'ARAB SPRING'. | 38866 | 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 TEH CONCERTGEBOUW IN AMSTERDAM. | 19231 | WIRE TRANSFER |
| EUROPE | FOR THE CATALOGUING AND DIGITIZATION OF THE HISTORICAL PHOTO COLLECTION OF THE RIJKSMUSEUM, IN AN EFFORT TO MAKE THE COLLECTION ACCESSIBLE TO RESEARCHERS, HISTORIANS AND ART ENTHUSIASTS. | 30000 | WIRE TRANSFER |
| EUROPE | FOR THE CATALOGUING AND DIGITIZATION OF THE HISTORICAL PHOTO COLLECTION OF THE RIJKSMUSEUM, IN AN EFFORT TO MAKE THE COLLECTION ACCESSIBLE TO RESEARCHERS, HISTORIANS AND ART ENTHUSIASTS | 30000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE JEWELRY GALLERY OF THE RENOVATED RIJKSMUSEUM, WHICH WILL PRESENT SIX HUNDRED PIECES FROM THE MUSEUM'S OUTSTANDING DUTCH AND INTERNATIONAL JEWELRY COLLECTION. | 130000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE JEWELRY GALLERY OF THE RENOVATED RIJKSMUSEUM, WHICH WILL PRESENT SIX HUNDRED PIECES FROM THE MUSEUM'S OUTSTANDING DUTCH AND INTERNATIONAL JEWELRY COLLECTION. | 130000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE JEWELRY GALLERY OF THE RENOVATED RIJKSMUSEUM, WHICH WILL PRESENT SIX HUNDRED PIECES FROM THE MUSEUM'S OUTSTANDING DUTCH AND INTERNATIONAL JEWELRY COLLECTION. | 130000 | WIRE TRANSFER |
| EUROPE | TO HELP IRANIAN SCHOLARS, CIVIL SOCIETY ACTIVISTS, JOURNALISTS, BLOGGERS, ARTISTS AND STUDENTS WHO ARE AT RISK OF PERSECUTION AND ENABLE THEM TO STUDY OR DO RESEARCH ABROAD | 44742 | WIRE TRANSFER |
| EUROPE | TO HELP IRANIAN SCHOLARS, CIVIL SOCIETY ACTIVISTS, JOURNALISTS, BLOGGERS, ARTISTS AND STUDENTS WHO ARE AT RISK OF PERSECUTION AND ENABLE THEM TO STUDY OR DO RESEARCH ABROAD. | 45435 | WIRE TRANSFER |
| EUROPE | TO HELP IRANIAN SCHOLARS, CIVIL SOCIETY ACTIVISTS, JOURNALISTS, BLOGGERS, ARTISTS AND STUDENTS WHO ARE AT RISK OF PERSECUTION AND ENABLE THEM TO STUDY OR DO RESEARCH ABROAD. | 82627 | WIRE TRANSFER |
| EUROPE | TO HELP IRANIAN SCHOLARS, CIVIL SOCIETY ACTIVISTS, JOURNALISTS, BLOGGERS, ARTISTS AND STUDENTS WHO ARE AT RISK OF PERSECUTION AND ENABLE THEM TO STUDY OR DO RESEARCH ABROAD. | 53981 | WIRE TRANSFER |
| EUROPE | TO SUPPORT A PROGRAM THAT AIMS TO CONTRIBUTE TO THE INCREASE OF THE POLITICAL SPACE THAT CITIZENS AND CIVIL SOCIETY IN IRAN CAN OPERATE IN, IN ORDER TO FOSTER A MORE INTERACTIVE RELATIONSHIP BETWEEN ITS GOVERNMENT AND CITIZENS IN TEH LONG RUN. | 380473 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE DAVID KWEKSILBER BIG BAND, A MUSIC ENSEMBLE FEATURING 26 ACCOMPLISHED MUSICIANS AND COMPOSERS ACTIVE IN CONTEMPORARY, CLASSICAL AND IMPROVISED MUSIC. | 14400 | WIRE TRANSFER |
| EUROPE | TO FUND SMALL-SCALE, CUTTING-EDGE WOMEN'S RIGHTS INITIATIVES AROUND THE WORLD. | 583000 | WIRE TRANSFER |
| EUROPE | FOR CAPACITY BUILDING, TO SUPPORT THE ORGANIZATION IN ITS EFFORTS TO EXPAND ITS BASE OF MID-LEVEL AND MAJOR INDIVIDUAL DONORS | 23388 | WIRE TRANSFER |
| EUROPE | TO PROVIDE FUNDING FOR THE MATERIALS AND HUMAN RESOURCES NECESSARY TO OPERATE AND EXPAND PROGRAMS SCHOOLING ABOUT 400 CHILDREN IN CLASSICAL SINGING. | 6730 | WIRE TRANSFER |
| EUROPE | TO GIVE YOUNG CHILDREN THE OPPORTUNITY TO RECOGNIZE, UNFOLD AND EXPERIENCE THEIR MUSICAL SKILLS AND SENSITIVITIES | 6730 | WIRE TRANSFER |
| EUROPE | TO SUPPORT MUCH NEEDED RENOVATION WORKS AT CASTLE BILJOEN, WHICH WAS ACQUIRED IN 2009. | 495000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (BDU-STEM-CENTER) AT BAHIR DAR UNIVERSITY, ETHIOPIA | 341000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (BDU-STEM-CENTER) AT BAHIR DAR UNIVERSITY, ETHIOPIA | 346000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE CONSTRUCTION OF A SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CENTER (HAWASSA-STEM-CENTER) AT HAWASSA UNIVERSITY, ETHIOPIA | 198000 | 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 | 99000 | WIRE TRANSFER |
| EUROPE | TO FIND THE START UP PHASE FOR THE SETTING UP OF A SUSTAINABLE CONSTRUCTION MATERIALS FACTORY IN JUBA, SOUTH SUDAN, WHICH WILL STIMULATE THE LOCAL ECONOMY AND PROVIDE JOB OPPORTUNITIES FOR THE LOCAL POPULATION. | 24750 | WIRE TRANSFER |
| EUROPE | TO SUPPORT DOE JE RITMIX, A TWO YEAR MUSIC PROJECT FOR PRIMARY SCHOOLS WHICH MAKES CHILDREN ENTHUSIASTIC ABOUT MUSIC AND DEVELOPS THEIR MUSICAL TALENTS. | 9615 | WIRE TRANSFER |
| EUROPE | TO STRENGTHEN THE SOCIAL, EDUCATIONAL AND VOCATIONAL COMPETENCIES OF YOUNG WOMEN FROM UNDERPRIVILEGED COMMUNITIES. | 50000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE EXPANSION OF THE 'CIENCIA VIVA' SCHOOL PROJECT, WHICH SEEKS TO IMPROVE THE QUALITY OF SCIENCE EDUCATION IN ELEMENTARY SCHOOLS. | 38500 | WIRE TRANSFER |
| EUROPE | TO SUPPORT MUCH NEEDED RENOVATION WORKS TO THE HISTORICAL CHURCH OF VILARINHO DO BAIRRO, INCLUDING REPAIRING THE ROOF, REPLACING WINDOWS AND TREATMENT OF THE WOOD. | 30000 | WIRE TRANSFER |
| EUROPE | FOR THE RUTH SCHOOL PROJECT, TO PROVIDE BETTER EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM THE ROMA COMMUNITY AND FROM POOR FAMILIES FROM BUCHAREST. | 30000 | WIRE TRANSFER |
| EUROPE | TO PROVIDE A SAFE PLACE TO LIVE AND EDUCATIONAL PROGRAMS FOR CHILDREN LIVING IN THE STREETS OF BUCHAREST. | 30000 | WIRE TRANSFER |
| EUROPE | FOR WORKSHOPS AND SEMINARS ON STRATEGIC, NONVIOLENT ACTION. | 490000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS EFFORTS TO POPULARIZE SCIENCE AND TO GENERATE A BROADER INTEREST FOR MOLECULAR BIOLOGY AND BIOTECHNOLOGY | 25000 | WIRE TRANSFER |
| EUROPE | FOR A PROGRAM OF PERSONALIZED COACHING FOR MARGINALIZED YOUTHS (BARCELONA), AND FOR A PROJECT BRINGING NEW INFORMATION TECHNOLOGIES CLOSER TO THE PEOPLE WHO CAN NOT ACCESS THEM (MADRID). | 148000 | WIRE TRANSFER |
| EUROPE | TO FUND THE START-UP PHASE OF THIS NEW ORGANIZATION, WHICH AIMS TO PROMOTE COMPREHENSIVE SOLUTIONS TO AVOID THE RECURRENCE OF AUTHORITARIANISM OR CIVIL WAR IN TRANSITIONING SOCIETIES. | 48000 | WIRE TRANSFER |
| EUROPE | TO MAINTAIN A RECREATIONAL HOUSE USED FOR CHILDREN WITH CANCER AND THEIR FAMILIES. | 5000 | WIRE TRANSFER |
| EUROPE | TO FUND THE START-UP PHASE FOR THE CONSTRUCTION OF THE ALFONS ABERG CULTURAL CENTER IN GOTEBORG, SWEDEN. | 76000 | WIRE TRANSFER |
| EUROPE | FOR A GENOMIC STUDY OF AKHAL-TEKE HORSES, THE RESULTS OF WHICH COULD BE USED TO STIMULATE SELECTIVE BREEDING TO RETAIN BREED CHARACTERISTICS AND INCREASE PERFORMANCE TRAITS. | 33600 | WIRE TRANSFER |
| EUROPE | TO FACILITATE THE SOCIAL REINTEGRATION OF FORMER PATIENTS OF THE SAINT CAMILLE MENTAL HEALTH CENTER IN BENIN THROUGH VOCATIONAL SKILL TRAINING IN THE FIELD OF AGRICULTURE | 19201 | WIRE TRANSFER |
| EUROPE | TO SUPPORT THE 2012 SOUTHERN AFRICAN CHIEF JUSTICES FORUM (SACIF), WHICH WAS HELD IN MAPUTO, MOZAMBIQUE IN JULY 2012. | 28800 | WIRE TRANSFER |
| EUROPE | FOR VARIOUS PROJECTS IN THE FIELD OF HIV/AIDS PREVENTION AND CARE IN UGANDA AND ZAMBIA. | 17100 | WIRE TRANSFER |
| EUROPE | TO SUPPORT COMMUNITY KINDERGARTENS AND VOCATIONAL REHABILITATION CENTERS FOR SPECIAL NEEDS PERSONS IN THE WEST BANK AND GAZA AND IN OTHER PALESTINIAN COMMUNITIES. | 85913 | WIRE TRANSFER |
| EUROPE | TO SUPPORT COMMUNITY KINDERGARTENS AND VOCATIONAL REHABILITATION CENTERS FOR SPECIAL NEEDS PERSONS IN THE WEST BANK AND GAZA AND IN OTHER PALESTINIAN COMMUNITIES. | 72919 | WIRE TRANSFER |
| EUROPE | FOR A PROGRAM THAT USES VISUAL ARTS AND PHOTOGRAPHY TO EMPOWER HOMELESS PEOPLE TO TELL THEIR STORIES. | 40000 | WIRE TRANSFER |
| EUROPE | TO PROVIDE YOUTH IN UNDERSERVED COMMUNITIES FROM LONDON WITH THE CRITICAL SKILLS THEY NEED TO BECOME ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITIES AND THE WORLD AT LARGE. | 15000 | WIRE TRANSFER |
| EUROPE | TO SUPPORT FARMERS IN THE HIGH ANDES TO INCREASE THEIR FOOD SECURITY IN ENVIRONMENTALLY SUSTAINABLE WAYS, AND TO PROMOTE TERRACED AGRICULTURE AS A WAY OF WITHSTANDING CLIMATE CHANGE. | 50000 | WIRE TRANSFER |
| EUROPE | TO INSPIRE AND MOTIVATE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL, BY OFFERING A COMPREHENSIVE RANGE OF CREATIVE AND CULTURAL EXPERIENCES. | 148219 | WIRE TRANSFER |
| EUROPE | TO SUPPORT ITS BUSINESS SCHOOL PROGRAM, WHICH PROVIDES BUSINESS TRAINING TO YOUNG ADULTS IN CAMBODIA, IN AN EFFORT TO HELP THEM IMPROVE THEIR OWN AS WELL AS THEIR FAMILIES' ECONOMIC SITUATION | 5000 | WIRE TRANSFER |
| EUROPE | FOR VARIOUS INITIATIVES THAT WILL BENEFIT DISADVANTAGED COMMUNITIES IN ENFIELD, SUCH AS RESTORATION OF GARDENS AND EDUCATIONAL WORKSHOPS FOR YOUNG PEOPLE EMBARKING ON CAREER CHOICES | 18075 | WIRE TRANSFER |
| EUROPE | FOR ITS AFTER-SCHOOL SPORTS PROGRAMS FOR PALESTINIAN CHILDREN AND YOUTH | 25000 | WIRE TRANSFER |
| EUROPE | FOR ITS AFTER-SCHOOL SPORTS PROGRAMS FOR PALESTINIAN CHILDREN AND YOUTH | 24700 | WIRE TRANSFER |
| EUROPE | FOR ITS AFTER-SCHOOL SPORTS PROGRAMS FOR PALESTINIAN CHILDREN AND YOUTH | 30000 | WIRE TRANSFER |
| EUROPE | FOR ITS AFTER-SCHOOL SPORTS PROGRAMS FOR PALESTINIAN CHILDREN AND YOUTH | 25000 | 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 | 15000 | 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 SUPPORT VARIOUS INITIATIVES THAT HELP PEOPLE WITH SIGHT LOSS TO LIVE THEIR LIVES TO THE FULL | 50000 | WIRE TRANSFER |
| EUROPE | TO PROVIDE URGENTLY NEEDED REHABILITATION SERVICES, SUCH AS MEDICAL AND PSYCHOLOGICAL SUPPORT, TO CHILDREN WITH DISABILITIES IN MARGINALIZED AREAS OF GAZA | 50000 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | TO SUPPORT THE EDUCATION OF POOR CHILDREN IN THE MOST MARGINALIZED AREAS OF UPPER EGYPT | 50000 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | TO PROVIDE SCHOOLING, HOUSING AND SOCIAL RESOURCES FOR HOMELESS AND IMPOVERISHED GIRLS AND YOUNG WOMEN IN THE CAIRO AREA | 20000 | WIRE TRANSFER |
| MIDDLE EAST & NORTH AFRICA | TO SUPPORT THE "ADOPT A SCHOOL" PROJECT WHICH ADDRESSES THE GAP BETWEEN THE EDUCATION SYSTEM AND THE NEEDS OF THE JOB MARKET BY TRAINING BUSINESS PROFESSIONALS TO SERVE AS MENTORS IN SCHOOLS AND UNIVERSITIES | 83000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT ITS MENTORSHIP PROGRAM WHICH AIMS TO INVOLVE ORPHANS AND VULNERABLE TEENAGERS IN VARIOUS INNOVATIVE PROJECTS THAT USE TECHNOLOGY TO ADDRESS HEALTH AND DEVELOPMENT PROBLEMS | 19000 | |
| SUB-SAHARAN AFRICA | TO ENHANCE FOOD SECURITY AND BUILD THE RESILIENCE OF LOCAL COMMUNITIES THROUGH THE INTRODUCTION OF MODERN AGRICULTURAL PRACTICES | 70000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO PROVIDE FOR THE WELFARE OF DONKEYS AND HORSES IN SOUTH AFRICA | 10000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT THE DEVELOPMENT EFFORTS OF THE NELSON MANDELA CENTRE OF MEMORY | 264121 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT THE 2012 "WALKING TALL TOUR" OF TANZANIA AND KENYA, ITS SIGNATURE EDUCATION INITIATIVE THAT AIMS TO PROMOTE AND PROTECT AFRICA'S ANCIENT NATURAL AND CULTURAL HERITAGE | 14400 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT ITS EFFORTS TO PROMOTE PHILANTHROPY IN SOUTH AFRICA, AND TO FUND THE PRODUCTION OF A MONTHLY NEWSLETTER AND THE DEVELOPMENT OF ITS WEBSITE | 10000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO INVEST IN YOUNG PEOPLE FROM DISADVANTAGED COMMUNITIES AND STIMULATE THEM TO LEAD SAFER, HEALTHIER AND MORE PROSPEROUS LIVES | 70000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | TO SUPPORT ITS PROGRAM THAT PROVIDES HIGH QUALITY EDUCATION FOR THE VERY POOR AND DISADVANTAGED CHILDREN OF TANZANIA | 134645 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | FOR THE DRILLING OF WATER WELLS IN VARIOUS PARTS OF ZAMBIA. | 60500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 86 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAHAM HOUSE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 MOTT HAVEN STATION | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 133721924 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10301 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE AN ALTERNATIVE TO INCARCERATION AND SERVICES TO THE NEEDY IN THE SOUTH BRONX | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ARE SIMILAR TO THE PROCEDURES USED FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES, WITH THE FOLLOWING EXCEPTIONS: - POTENTIAL GRANTEES ARE REQUIRED TO ATTACH A COPY OF THEIR IRS DETERMINATION LETTER; - GRANT PAYMENTS ARE MADE BY CHECK. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN PAUL WARMOES | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 245610 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12296 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 274906 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A BONUS OF $12,296. THIS AMOUNT IS INCLUDED IN THE TOTAL COMPENSATION LISTED IN PART VII, SECTION A. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 340660 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | INDEPENDENT APPRAISER | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 636395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS OF SALES | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1193350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROCEEDS OF SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EXECUTIVE DIRECTOR PROVIDES INFORMATION TO 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 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 201,579. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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