BETA

BROTHERS BROTHER FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BROTHERS BROTHER FOUNDATION (EIN 34-6562544)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-27
IRS object ID
201111789349301066
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-27T12:07:48-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11133 PENN AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15222ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN346562544EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BROTHER'S BROTHER FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBROTNameControl
Phone4123213160Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 GALVESTON AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152331604ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLUKE L HINGSONName
TitlePRESIDENTTitle
Phone4123213160Phone
Date Signed2011-06-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M KIRSCHName
Phone4122613644Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLUKE L HINGSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 GALVESTON AVENUEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152331604ZIPCode
FieldValueIRS element (for citing)
Gross Receipts274133883GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BROTHERSBROTHER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionINT'L DISTRIBUTION OF DONATED PHARMACEUTICALS, MEDICAL & EDUCATIONAL SUPPLIES TO THE NEEDY.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees19TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year267371991ContributionsGrantsPriorYear
Contributions Grants Current Year272736024ContributionsGrantsCurrentYear
Program Service Revenue Prior Year908901ProgramServiceRevenuePriorYear
Program Service Revenue CY603134ProgramServiceRevenueCY
Investment Income Prior Year78993InvestmentIncomePriorYear
Investment Income Current Year97041InvestmentIncomeCurrentYear
Other Revenue Prior Year25750OtherRevenuePriorYear
Other Revenue Current Year14720OtherRevenueCurrentYear
Total Revenue Prior Year268385635TotalRevenuePriorYear
Total Revenue Current Year273450919TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year266496984GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY272256313GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year819971SalariesEtcPriorYear
Salaries Etc Current Year918352SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year215978TotalFundrsngExpCurrentYear
Other Expense Prior Year626100OtherExpensePriorYear
Other Expenses Current Year1249184OtherExpensesCurrentYear
Total Expenses Prior Year267943055TotalExpensesPriorYear
Total Expenses Current Year274423849TotalExpensesCurrentYear
Revenues Less Expenses Prior Year442580RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-972930RevenuesLessExpensesCY
Total Assets BOY19368081TotalAssetsBOY
Total Assets EOY18804595TotalAssetsEOY
Total Liabilities BOY145383TotalLiabilitiesBOY
Total Liabilities EOY241727TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19222698NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18562868NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDISTRIBUTION OF DONATED PHARMACEUTICALS AND MEDICAL SUPPLIES, EDUCATIONAL SUPPLIES AND HUMANITARIAN ITEMS (FOOD AND SHOES) TO WORLDWIDE DISTRIBUTION ORGANIZATIONS TO AID IN IMPROVING THE LIVING CONDITIONS, HEALTH AND WELFARE OF THOSE IN NEED.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense142445095Expense
Grants142101404Grants
Revenue168213Revenue
DescriptionINTERNATIONAL EDUCATION PROGRAM: BBF RECEIVES DONATED NEW TEXT BOOKS AND EDUCATIONAL MATERIAL FROM A NUMBER OF LARGE U.S.-BASED PUBLISHERS. BBF WORKS WITH TRUSTED PARTNER ORGANIZATIONS TO ENSURE THAT ALL DONATED EDUCATIONAL MATERIAL WILL IMPROVE THE ACCESS AND QUALITY OF EDUCATION FOR DISADVANTAGED CHILDREN AND OUT-OF-SCHOOL YOUTH IN RECIPIENT COUNTRIES.IN 2010 BBF SENT OVER 3,596,028 TEXT BOOKS AND EDUCATIONAL SUPPLIES (119 CONTAINER LOADS) TO 30 RECIPIENT COUNTRIES WITH A TOTAL VALUE OF $142,101,404. NEW COUNTRIES SERVED INCLUDE COLUMBIA AND ECUADOR. THOUGH MOST OF BBF'S DONATIONS ARE DISTRIBUTED OUTSIDE THE UNITED STATES, ONE PROJECT IN PARTICULAR PROVIDED NEW TEXT BOOKS AND EDUCATIONAL MATERIALS TO FAITH-BASED AND CHARTER SCHOOLS, HEAD START PROGRAMS AND NATIVE AMERICAN RESERVATION SCHOOLS AND LIBRARIES THROUGHOUT THE US.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense129924298Expense
Grants128984949Grants
Revenue434921Revenue
DescriptionINTERNATIONAL HEALTH PROGRAM: WORKING WITH DOMESTIC AND IN-COUNTRY RELIEF ORGANIZATIONS, BBF'S MEDICAL PROGRAM PROVIDES PHARMACEUTICALS, MEDICAL SUPPLIES AND EQUIPMENT TO PROMOTE INTERNATIONAL HEALTH. BBF RECEIVES DONATED GOODS FROM CORPORATIONS, HOSPITALS AND INDIVIDUALS THROUGHOUT THE UNITED STATES. PHARMACEUTICAL DONATIONS INCLUDE ANALGESICS, ANTIBIOTICS, HYPERTENSIVES, ANTI-FUNGALS AND DIABETES MEDICATIONS. MEDICAL SUPPLIES AND EQUIPMENT RANGE FROM SYRINGES, BANDAGES, GLOVES AND SURGICAL INSTRUMENTS TO CRUTCHES, WHEELCHAIRS, EXAM TABLES AND HOSPITAL BEDS.IN 2010 BBF SENT 104 CONTAINERS OF PHARMACEUTICALS, MEDICAL SUPPLIES AND EQUIPMENT TO 45 RECIPIENT COUNTRIES INCLUDING DISASTER RELIEF TO HAITI. BBF PROVIDED SUPPLIES FOR 241 HAND-CARRY MEDICAL AND HUMANITARIAN MISSION TRIPS AT NO COST TO THE MISSION TEAMS. THESE TRIPS ALLOW BBF TO SERVE AND REACH ADDITIONAL MARGINALIZED POPULATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1197194Expense
Grants1169960Grants
DescriptionINTERNATIONAL HUMANITARIAN PROGRAM: BBF RECEIVES A VARIETY OF HUMANITARIAN DONATIONS INCLUDING NEW SHOES AND CLOTHING FROM U.S. MANUFACTURERS. IN ADDITION TO PROMPT DISASTER RESPONSE, BBF PROVIDES ONGOING REQUESTED HUMANITARIAN DONATIONS THROUGH IN-COUNTRY PARTNER AGENCIES.IN 2010 BBF SENT HUMANITARIAN SHIPMENTS WITH A VALUE OF $1,169,960 TO THOSE IN NEED IN 16 COUNTRIES. THESE SHIPMENTS INCLUDED NEW CLOTHING, NEW SHOES, BABY FOOD AND HYGIENE PRODUCTS. IN THE FIRST HALF OF 2010, BBF SENT 35 SHIPMENTS OF MEDICAL AND HUMANITARIAN SUPPLIES TO HAITI FOR DISASTER RELIEF.Description
FieldValueIRS element (for citing)
Total Program Service Expense273566587TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees19NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM P DAVISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4123213160TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 GALVESTON AVEAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152331604ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LINDA ALLEN
TRUSTEE (ENTER 10/15/2010)0.50X000
CAROLYN ELLIS MD
TRUSTEE0.50X000
DREW HARVEY
TRUSTEE (ENTER 02/02/2010)0.50X000
GRAHAM JOHNSTONE MD
TRUSTEE0.50X000
BJ LEBER
TRUSTEE0.50X000
RALPH MARTIN
TRUSTEE0.50X000
DEBORAH MCMAHON MD
TRUSTEE0.50X000
CHRISTINE W MICHELMORE
TRUSTEE0.50X000
RONALD MILLER
TRUSTEE0.50X000
PAUL NEWBOURNE
TRUSTEE0.50X000
LINDA RENNINGER
TRUSTEE0.50X000
FRANCES STEPHEN
TRUSTEE0.50X000
DAVID SWAN MD
TRUSTEE0.50X000
JOHN P TYMITZ
TRUSTEE0.50X000
ROBERT VERSCHAREN
TRUSTEE0.50X000
ROBERT WEBER
TRUSTEE0.50X000
THOMAS WENTLIN JR
TRUSTEE (ENTER 02/02/2010)0.50X000
JOHN WILSON MD
TRUSTEE0.50X000
JAMES WOLF
TRUSTEE0.50X000
WALTER FOWLER
BOARD CHAIR0.50X000X
CHARLES STOUT
BOARD VICE CHAIR0.50X000X
AUSTIN HENRY
BOARD SECRETARY0.50X000X
JOSEPH SENKO
BOARD TREASURER0.50X000X
CHIP LAMBERT MD
BOARD MEDICAL DIRECTOR0.50X000X
LUKE L HINGSON
PRESIDENT37.50144350010959X
KAREN DEMPSEY
VP DEVELOPMENT/ADMINISTRATION37.5081818010454X
WILLIAM P DAVIS
VP FINANCE22.50514840554X
FieldValueIRS element (for citing)
Total Reportable Comp From Org277652TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation21967TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MISSIONARY EXPEDITERS
5620 TCHOUPOTOULAS STREETNEW ORLEANSLA70115INT'L SHIPPING235753
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL22073REIMBURSEMENTS FOR INT'L SHIPPING107908
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns117257FederatedCampaigns
Government Grants26115GovernmentGrants
All Other Contributions272592652AllOtherContributions
Noncash Contributions269930606NoncashContributions
Total Contributions272736024TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HEALTH/HUMANITARIAN900099434921434921
EDUCATION900099168213168213
FieldValueIRS element (for citing)
Total Program Service Revenue603134TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column96380TotalRevenueColumn
Exclusion$96,380ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real34650Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real19930Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14720Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14720TotalRevenueColumn
Exclusion$14,720ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities663695Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities663034Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities661Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column661TotalRevenueColumn
Exclusion$661ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column273450919TotalRevenueColumn
Related Or Exempt Function Income603134RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$111,761ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total63883610Total
Program Services63883610ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total208372703Total
Program Services208372703ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total299619Total
Program Services93605ProgramServices
Management And General164624ManagementAndGeneral
Fundraising41390Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total482923Total
Program Services149338ProgramServices
Management And General268041ManagementAndGeneral
Fundraising65544Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20534Total
Program Services5592ProgramServices
Management And General10917ManagementAndGeneral
Fundraising4025Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51742Total
Program Services27470ProgramServices
Management And General18688ManagementAndGeneral
Fundraising5584Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total63534Total
Program Services19086ProgramServices
Management And General36475ManagementAndGeneral
Fundraising7973Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30828Total
Management And General30828ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50942Total
Program Services35950ProgramServices
Management And General14992ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total40342Total
Fundraising40342Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total521794Total
Program Services449410ProgramServices
Management And General28501ManagementAndGeneral
Fundraising43883Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total41160Total
Program Services30824ProgramServices
Management And General10336ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total32655Total
Program Services15402ProgramServices
Management And General13260ManagementAndGeneral
Fundraising3993Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40138Total
Program Services30359ProgramServices
Management And General9779ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total21756Total
Program Services13974ProgramServices
Management And General7782ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INVENTORY ADJUSTMENT411553411553
MAINTENANCE339781932713856795
MEALS & ENTERTAINMENT777110475740984
TRUCK EXPENSE66736673
DUES AND SUBSCRIPTIONS49081694239500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4686Total
Program Services495ProgramServices
Management And General3226ManagementAndGeneral
Fundraising965Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total274423849Total
Program Services273566587ProgramServices
Management And General641284ManagementAndGeneral
Fundraising215978Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1107857BOY
EOY2633603EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY254697BOY
EOY97274EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12577737BOY
EOY10141838EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23694BOY
EOY21930EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1425186LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec287575LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1029104BOY
EOY1137611EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4374992BOY
EOY4772339EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19368081BOY
EOY18804595EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY145383BOY
EOY241727EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY145383BOY
EOY241727EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18570140BOY
EOY17250072EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY337561BOY
EOY962106EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY314997BOY
EOY350690EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19222698BOY
EOY18562868EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19368081BOY
EOY18804595EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-972930ReconcilationRevenueExpenses
Reconcilation Other Changes313100ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years267096594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years330169710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1084054736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267371991CurrentTaxYearMinus1Year
Current Tax Year272324471CurrentTaxYear
Total2221017502Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years267096594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years330169710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1084054736CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267371991CurrentTaxYearMinus1Year
Current Tax Year272324471CurrentTaxYear
Total2221017502Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1579949855AmountsSubstContributorsTotal
Public Support Total170641067647PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years155091CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years238371CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84392CurrentTaxYearMinus1Year
Current Tax Year131030CurrentTaxYear
Total810482Total
FieldValueIRS element (for citing)
Total Support2221827984TotalSupport
Gross Receipts From Admissions Etc4292490GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.28850PublicSupportPertcentage170
Public Support Pertcent Prior Year0.33840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170XThirtyThreePercntTestsPY170
Facts And Circumstances TestBROTHER'S BROTHER FOUNDATION ("THE FOUNDATION") DID NOT RECEIVE 33 1/3% OF ITS SUPPORT FROM THE GENERAL PUBLIC COMPUTED AS PRESCRIBED BY TREASURY REGULATION 1.170A-9(C)(2), AND THEREFORE DOES NOT MEET THE MECHANICAL COMPUTATION TEST FOR DESIGNATION AS A "PUBLICLY SUPPORTED" ORGANIZATION. HOWEVER, THE FOUNDATION DOES MEET THE DEFINITION OF "PUBLICLY SUPPORTED" ORGANIZATION PURSUANT TO THE "FACTS AND CIRCUMSTANCES TEST" AS SET FORTH IN TREASURY REGULATION 1.170A-9(E)(3) AS DISCUSSED IN THE FOLLOWING:I) TEN PERCENT OF SUPPORT LIMITATION. THE FOUNDATION REGULARLY RECEIVES MORE THAN 10% OF ITS SUPPORT FROM GENERAL PUBLIC AND THE U.S. GOVERNMENT, AS DOCUMENTED BY LINE 14F OF FORM 990, SCHEDULE A THAT REFERENCES THIS ATTACHMENT.THE PRIMARY REASONS THE FOUNDATION HAS A PUBLIC SUPPORT PERCENTAGE BELOW 33 1/3% COMPUTED AS PRESCRIBED BY TREASURY REGULATION 1.170A-9(E)(2) ARE AS FOLLOWS: 1)ALTHOUGH IT HAS A BROAD IN-KIND DONOR BASE, WITHIN THAT BASE IS A SMALL GROUP OF CORPORATE DONORS WHO REGULARLY CONTRIBUTE SUBSTANTIAL QUANTITIES OF MEDICAL, EDUCATIONAL AND HUMANITARIAN SUPPLIES FOR DISTRIBUTION BY THE FOUNDATION AND ITS PARTNERS TO THE NEEDY WORLDWIDE. DURING THE FOUR YEAR PERIOD COVERED BY THE PUBLIC SUPPORT COMPUTATION, THE FOUR LARGEST IN-KIND DONORS PROVIDED APPROXIMATELY 56% OF IN-KIND CONTRIBUTIONS RECEIVED. 2) THE FOUNDATION'S MANAGEMENT AND MONITORING OF IT'S FUND RAISING AND ADMINISTRATION COSTS HAS RESULTED IN THE FINANCIAL RESULTS WHEREBY NON-PROGRAM EXPENDITURES REPRESENT LESS THAN 1% OF TOTAL EXPENSES ON AN ANNUAL BASIS. DUE TO THE FOUNDATION'S ABILITY TO POWERFULLY LEVERAGE ITS LOW OPERATING OVERHEAD IN DISTRUBTING DONATED IN-KIND RESOURCES WORLDWIDE, THE FINANCIAL RESOURCES REQUIRED TO RUN ITS PROGRAMS ARE MODEST. THE FOUNDATION IS FREQUENTLY ACKNOWLEDGED BY THE MEDIA AS A LEADER IN PROGRAM SUPPORT SPENDING EFFICIENTLY.II) THE FOUNDATION CONTINUES EFFORTS TO INEXPENSIVELY EXPAND PUBLIC SUPPORT FROM INDIVIDUAL DONORS AND OTHER DONOR UNITS. IN 2005 THE FOUNDATION RECEIVED CASH GIFTS FROM 5,803 GIVING UNITS (OVER 90% INDIVIDUALS), AND IN 2006 THE FOUNDATION RECEIVED CASH GIFTS FROM 1,998 GIVING UNITS (OVER 90% INDIVIDUALS). IN 2007, THE FOUNDATION RECEIVED CASH GIFTS FROM 1,875 GIVING UNITS (OVER 90% INDIVIDUALS), AND IN 2008, THE FOUNDATION RECEIVED CASH GIFTS FROM 2,837 GIVING UNITS (OVER 90% INDIVIDUALS). IN 2009, THE FOUNDATION RECEIVED CASH GIFTS FROM 2,551 GIVING UNITS (OVER 90% INDIVIDUALS). PUBLIC SUPPORT IS GENERALLY THROUGH A CONTINUOUS LOW-COST FUNDRAISING PROGRAM DESIGNED TO ATTRACT NEW ADDITIONAL PUBLIC SUPPORT, AS WELL AS ROUTINE MEDIA RECOGNITION BY THE MEDIA IN THE UNITED STATES AND WORLDWIDE, ATTESTING TO THE ABILITY TO DELIVER USEFUL SERVICES WORLDWIDE. III) PERCENTAGE OF FINANCIAL SUPPORT. THE FOUNDATION HAS WITNESSED A DRAMATIC INCREASE IN THE NUMBER OF INDIVIDUAL DONORS AND IN THE QUANTITY OF GIFTS FROM INDIVIDUALS OVER THE PAST FIVE YEARS. THIS IS DUE LARGELY IN PART TO RESPONSES BY INDIVIDUALS TO WORLD DISASTERS. INDIVIDUALS REPRESENT 93.06% OF THE TOTAL DONOR BASE AVERAGED OVER THE PREVIOUS FOUR YEARS. IT IS QUITE EVIDENT THAT INDIVIDUAL DONORS CONTINUE TO RECOGNIZE THE ORGANIZATION AS A PREMIER CHARITY. AN EFFORT TO INCREASE PUBLIC SUPPORT IS GARNERED THROUGH A CONTINUOUS FUNDRAISING PROGRAM THAT IS DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT.IV) SOURCES OF SUPPORT. THE FOUNDATION MAINTAINS AN ACTIVE FUND RAISING PROGRAM AND REALIZES FINANCIAL SUPPORT FROM A BROAD GROUP OF INDIVIDUALS, CORPORATIONS, CIVIC, AND CHURCH GROUPS, FOUNDATION'S HUMANITARIAN ORGANIZATIONS FROM USAID.GENERAL FUND RAISING APPEALS TO A CAREFULLY DEVELOPED GROUP OF PAST AND POTENTIAL SUPPORTERS ARE UNDERTAKEN GENERALLY TWICE A YEAR. SEPARATE ANNUAL APPEALS ARE MADE THROUGH THE UNITED WAY AND COMBINED FEDERAL CAMPAIGN. ALSO, GOVERNMENT GRANTS AND PROGRAM RELATIONSHIPS ARE PURSUED ON A CONTINUOUS BASIS AS OPPORTUNITIES AND WORLD DEVELOPMENTS OCCUR. DURING THE FOUR YEAR PERIOD COVERED BY THE PUBLIC SUPPORT COMPUTATION, THE FOUNDATION'S FINANCIAL DONOR COUNT AVERAGED OVER 2,600 INDIVIDUALS PER YEAR AND OVER 170 ORGANIZATIONS PER YEAR. THE INDIVIDUAL DONOR GROUP AVERAGED OVER 3,600 CONTRIBUTIONS PER YEAR AND THE DONOR GROUP OF ORGANIZATIONS AVERAGED OVER 207 CONTRIBUTIONS PER YEAR. THE FOUNDATION ALSO MAINTAINS AN ACTIVE COMMUNICATION PROGRAM WITH ITS SUPPORTERS AND GENERAL PUBLIC THROUGH MAILINGS OF NEWSLETTERS AND ANNUAL REPORTS AND FREQUENT PROCESS RELEASES OF NOTEWORTHY EVENTS. A WEBSITE IS MAINTAINED AT WWW.BROTHERSBROTHER.ORG. THE SITE INCLUDES INFORMATION ON THE FOUNDATION'S MISSION, PROGRAMS, CURRENT EVENTS AND PROVIDES A SECURE FACILITY FOR WEB VISITORS TO MAKE CONTRIBUTIONS BY CREDIT CARD. V) REPRESENTATIVE GOVERNING BODY. THE FOUNDATION'S BOARD OF TRUSTEES AND OFFICERS ARE COMPRISED OF BUSINESS AND CIVIC LEADERS WITH EXPERIENCE IN A WIDE VARIETY OF FIELDS: EDUCATION, MEDICINE, LAW, BANKING, PHILANTHROPY, PUBLIC SERVICE, BUSINESS, INTERNATIONAL DIPLOMACY AND NEWS MEDIA. GOVERNING BODY REPRESENTATIVES HAVE PROVIDED SIGNIFICANT OVERSIGHT TO ENSURE EFFECTIVE LOCAL MANAGEMENT OF THE RESOURCES THAT THE FOUNDATION AND ITS PARTNERS HAVE FORWARDED FOR DISTRIBUTION TO THE NEEDY. VI) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. DONATED MEDICAL, EDUCATIONAL AND HUMANITARIAN SUPPLIES ARE DISTRIBUTED BY THE FOUNDATION AND ITS PARTNERS IN DEVELOPING TRANSITIONAL AND DISASTER-STRICKEN COUNTRIES THROUGHOUT THE WORLD. SINCE ITS FOUNDING IN 1958, THE FOUNDATION TOGETHER WITH ITS PARTNERS HAS PROVIDED OVER $2.3 BILLION IN GOODS AND SERVICES INCLUDING, OVER 85,000 TONS OF MEDICAL SUPPLIES, TEXTBOOKS, SEEDS, AND FOOD. SUCH ASSISTANCE HAS ENHANCED THE QUALITY OF LIFE FOR TENS OF MILLIONS OF PEOPLE PROVIDING THEM WITH BETTER HEALTH, EDUCATION, NUTRITION, MATERIAL SECURITY AND HOPE IN OVER 120 COUNTRIES. VII) ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS; THE FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION.CONCLUSION: ALTHOUGH THE FOUNDATION DOES NOT MEET THE MECHANICAL COMPUTATION TEST DEFINED IN TREASURY REGULATION 1.170A-9(C)(2) FOR DESIGNATION AS A "PUBLICLY SUPPORTED" ORGANIZATION; IT CONTINUES TO QUALIFY AS "PUBLICALY SUPPORTED" ORGANIZATION UNDER THE "FACTS AND CIRCUMSTANCES TEST" AS SET FORTH IN TREASURY REGULATION 1.170A-9(E)(3).FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance314997BeginningOfYearBalance
Investment Earnings Or Losses44804InvestmentEarningsOrLosses
Other Expenditures4561OtherExpenditures
Administrative Expenses4550AdministrativeExpenses
End Of Year Balance350690EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance244680BeginningOfYearBalance
Investment Earnings Or Losses79220InvestmentEarningsOrLosses
Other Expenditures6424OtherExpenditures
Administrative Expenses2479AdministrativeExpenses
End Of Year Balance314997EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance367386BeginningOfYearBalance
Investment Earnings Or Losses-112887InvestmentEarningsOrLosses
Other Expenditures6900OtherExpenditures
Administrative Expenses2910AdministrativeExpenses
End Of Year Balance244680EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis213201OtherCostOrOtherBasis
Book Value213201BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1080897OtherCostOrOtherBasis
Depreciation169750Depreciation
Book Value911147BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis131088OtherCostOrOtherBasis
Depreciation117825Depreciation
Book Value13263BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1137611TotalOfBookValueLandBuildings
Total Revenue273450919TotalRevenue
Total Expenses274423849TotalExpenses
Excess Or Deficit For Year-972930ExcessOrDeficitForYear
Net Unrealized GL On Investments313100NetUnrealizedGLOnInvestments
Total Adjustments313100TotalAdjustments
Excess Or Deficit Per FS-659830ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt273372396TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments313100NetUnrealizedGainsInvestments
Other Revenues19930OtherRevenues
Revenue Not Rptd F990333030RevenueNotRptdF990
Revenue Subtotal273039366RevenueSubtotal
Other Revenues Not Included411553OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt411553RevenueNotRptdOnFinStmt
Total Revenue Per Form990273450919TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt274032226TotExpensesEtcAuditedFinclStmt
Other Expenses Included19930OtherExpensesIncluded
Expenses Not Rptd F99019930ExpensesNotRptdF990
Expenses Subtotal274012296ExpensesSubtotal
Other Expenses Not Included411553OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt411553ExpensesNotRptdOnFinStmt
Total Expenses Per Form990274423849TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE ENDOWMENT CONSISTS OF AN INVESTMENT FUND ESTABLISHED PRIMARILY FOR PROGRAMMING AND OPERATING NEEDS OF THE FOUNDATION AND INCLUDES DONOR-RESTRICTED FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES OF THE FOUNDATION HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) FOR THE DONOR-RESTRICTED ENDOWMENT FUNDS. ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE BOARD MUST ELECT, IN WRITING, A SPENDING RATE OF BETWEEN 2% AND 7%. THIS PERCENTAGE IS APPLIED TO THE AVERAGE MARKET VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR YEAR. AVERAGE MARKET VALUE IS BASED ON THE PREVIOUS 12 QUARTERS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT AND THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT. THE UNDISTRIBUTED AMOUNTS EARNED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AS WELL. IN ACCORDANCE WITH ACT 141, THE FOUNDATION HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. ON AN ANNUAL BASIS, THE BOARD ALSO SETS A SPENDING RATE BETWEEN 2% AND 7% OF THE ENDOWMENT'S PRINCIPAL MARKET VALUE OVER THE PRECEDING THREE YEARS. THE FOUNDATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND; 2. PRESERVING THE SPENDING POWER OF THE ASSETS; 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION; AND 4. COMPLYING WITH APPLICABLE LAWS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS ALSO CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE MEANING OF SECTION 509(A) OF THE IRC. IN ADDITION, THE FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES: $19,930
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVENTORY ADJUSTMENT: $411,553
PART XIII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES: $19,930
PART XIII, LINE 4B - OTHER ADJUSTMENTS:INVENTORY ADJUSTMENT: $411,553

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTMAKING28630
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTMAKING14740
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTMAKING191980
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTMAKING3930
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTMAKING577
CENTRAL AMERICA AND THE CARIBBEAN00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES152525458
EAST ASIA AND THE PACIFIC00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES14088692
EUROPE (INCLUDING ICELAND & GREENLAND)00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS1413
MIDDLE EAST AND NORTH AFRICA00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS2721352
NORTH AMERICA00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS2636587
SOUTH AMERICA00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES8679065
SOUTH ASIA00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS981578
SUB-SAHARAN AFRICA00NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGIONPROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES26498701
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent166855420SubtotalAmountSpent
Cont Amount Spent41517283ContAmountSpent
Total Amount Spent208372703TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (136 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistance
SOUTH AMERICAGENERAL SUPPORT28630WIRE TRANSFERN/AN/A
SUB-SAHARAN AFRICALIBERIA PROJECT EXPENSES5400CHECKN/AN/A
CENTRAL AMERICA AND THE CARIBBEANGRANT TO HAITI HEALTH FOUNDATION150000CHECKN/AN/A
CENTRAL AMERICA AND THE CARIBBEANREIMBURSEMENT FOR ACTIVITIES, HAITI EARTHQUAKE41980CHECKN/AN/A
SUB-SAHARAN AFRICASUPPLIES, EQUIPMENT, TRAVEL FOR LIBERIA PROJECT5000CHECKN/AN/A
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL & HUMANITARIAN SUPPLIESN/AMEDICAL & HUMANITARIAN SUPPLIES/PHARMACEUTICALS, CLOTHING/SHOESSEE SCHEDULE O115480
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O11221298
SOUTH AMERICAPROVISION OF BOOKS, EDUCATIONAL SUPPLIES, PHARMACEUTICALS, MEDICAL SUPPLIES & EQUIPMENTN/ABOOKS, EDUCATIONAL SUPPLIES, PHARMACEUTICALS/MEDICAL SUPPLIES & EQUIPMENTSEE SCHEDULE O876033
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O13762
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O6138
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O15429
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O6380
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O5243
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O72035
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O71971
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O164736
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDCIAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O129712
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O247104
SOUTH AMERICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O55782
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O8664
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O10188
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O136410
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O17347
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O28465
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O15718
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O24499
NORTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O8489
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES AND PHARMACEUTICALSSEE SCHEDULE O49911
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES AND PHARMACEUTICALSSEE SCHEDULE O81033
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES AND PHARMACEUTICALSSEE SCHEDULE O8508
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL MATERIALSSEE SCHEDULE O6570
SUB-SAHARAN AFRICAPROVISION OF MEDICALS SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O6058
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF HUMANITARIAN SUPPLIESN/AHUMANITARIAN SUPPLIESSEE SCHEDULE O190230
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O5854
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O33715
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O7774
SOUTH ASIAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O910990
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O1452634
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O41926
EAST ASIA AND THE PACIFICPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O5380997
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O43068
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF HUMANITARIAN SUPPLIES/CLOTHING/SHOES/MEDICAL SUPPLIES & EQUIPMENTN/AHUMANITARIAN SUPPLIES/CLOTHING/SHOES/MEDICAL SUPPLIES & EQUIPMENTSEE SCHEDULE O8461
SOUTH ASIAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O16855
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O10437
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O38139
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O5168
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O11639
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF HUMANITARIAN, BOOKS, EDUCATIONAL & MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN/BOOKS & EDUCATIONAL SUPPLIESSEE SCHEDULE O142241996
SOUTH AMERICAPROVISION OF HUMANITARIAN & MEDICAL SUPPLIES/PHARMACEUTICALSN/AHUMANITARIAN & MEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O7189497
NORTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O2617939
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O5807
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O27153
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O9987
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O22432
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O9844
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O35717
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O31172
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O9720
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O36694
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O19019
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O48098
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O36981
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O5644
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O91161
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O265713
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O49354
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O10698
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O305321
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O1147950
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O2212002
MIDDLE EAST AND NORTH AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O627189
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATION SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALSN/ABOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O2591691
MIDDLE EAST AND NORTH AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O164736
EUROPE (INCLUDING ICELAND & GREENLAND)PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O1413
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O51208
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O4612148
MIDDLE EAST AND NORTH AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O1929426
EAST ASIA AND THE PACIFICPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O7191524
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O133466
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O7790
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O4066076
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O95360
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O7221
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O3615197
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O9962
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O25372
NORTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O10158
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O7635
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O25099
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O25098
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O9349
EAST ASIA AND THE PACIFICPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O23602
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O83088
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O15109
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O24955
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O19936
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O18068
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O10710
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O14964
EAST ASIA AND THE PACIFICPROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALSN/ABOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O193142
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O15880
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O4985
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O46910
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O25930
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O13583
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O1108484
EAST ASIA AND THE PACIFICPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O1111509
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O21081
SUB-SAHARAN AFRICAPROVISION OF BOOKS/EDUCATIONAL SUPPLIESN/ABOOKS/EDUCATIONAL SUPPLIESSEE SCHEDULE O1471018
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIESN/AMEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIESSEE SCHEDULE O33536
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O16541
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O5949
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O16996
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O28861
SOUTH ASIAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O17898
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O4048
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O3221
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O54827
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O13198
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O8963
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O7145
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O19175
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O31749
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O34939
SOUTH ASIAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O35835
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O10979
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O18130
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O12809
SOUTH AMERICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O6578
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O11886
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O35532
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O17183
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O20398
SUB-SAHARAN AFRICAPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O203061
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O27286
CENTRAL AMERICA AND THE CARIBBEANPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALSN/AMEDICAL SUPPLIES/PHARMACEUTICALSSEE SCHEDULE O15296
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs113TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:SCHEDULE F, PART I, LINE 2: GRANT MAKING/ELIGIBLE RECIPIENT PROCESS: 1. BBF RECEIVES NUMEROUS REQUESTS FOR ASSISTANCE. BBF WORKS WITH ESTABLISHED PARTNER AGENCIES IN MANY LOCATIONS INTERNATIONALLY. COMPLETION OF AN INTERNATIONAL RECIPIENT APPLICATION DOES NOT AUTOMATICALLY RESULT IN THE GRANT OF REQUESTED ITEMS. 2. THE REQUESTING RECIPIENT MUST NOTIFY BBF OF THE SPECIFIC MATERIAL RESOURCES NEEDED IN THE PARTICULAR COUNTRY. THIS LIST SHOULD BE AS DETAILED AS POSSIBLE. THIS DOCUMENT SHOULD BE PREPARED BY PROFESSIONALS AND/OR BENEFICIARY PARTICIPANTS WITH THE KNOWLEDGE OF THE NEEDS IN THE COUNTRY. IN ADDITION, THE REQUESTING RECIPIENT MUST COMPLETE AND SUBMIT THE INTERNATIONAL RECIPIENT APPLICATION. 3. THE FOLLOWING MUST BE PROVIDED TO BBF: A STATEMENT INDICATING THAT THE DONATED GOODS WILL BE DISTRIBUTED AT NO COST TO THE ULTIMATE RECIPIENT AND DOCUMENTATION IDENTIFYING THE SPONSORING ORGANIZATION'S AND RECIPIENT'S CHARITABLE STATUS SUCH AS A 501(C)(3) CERTIFICATION OR NON-GOVERNMENTAL ORGANIZATION (NGO) CERTIFICATE OF REGISTRATION FROM OVERSEAS PARTNER AGENCY. AN OFFICIAL DOCUMENT FROM THE RECIPIENT COUNTRY'S GOVERNMENT STATING THAT ORGANIZATION OR INSTITUTION HAS DUTY-FREE STATUS FOR THE GOODS BEING SHIPPED (IMPORTED) IS REQUIRED. BACKGROUND LITERATURE, BROCHURES, ANNUAL REPORTS AND OTHER INFORMATION DESCRIBING THE ORGANIZATIONS INVOLVED MUST ALSO BE SUBMITTED. 4. IF THE MATERIAL BEING REQUESTED BY THE RECIPIENT COUNTRY WILL BE USED WITHIN A NATIONAL AND/OR COMMUNITY DEVELOPMENT PLAN, BBF REQUIRES A COPY OF THIS PLAN THAT OUTLINES THE DISTRIBUTION PROCESS, DURATION OF PLAN AND EVALUATION PROCESS OF THE EFFECTIVENESS. 5. DOCUMENTATION STATING THAT THERE ARE WAREHOUSE OR STORAGE FACILITIES AVAILABLE FOR THE SHIPMENT MUST BE PROVIDED. 6. RECIPIENTS MUST PROVIDE COMPLETE CONSIGNEE INFORMATION, INCLUDING A CONTACT PERSON, ADDRESS, TELEPHONE AND FAX NUMBERS AND EMAIL ADDRESS. THE CONSIGNEE MUST BE CAPABLE OF CLEARING THE CONTAINER THROUGH CUSTOMS AND PROVIDING APPROPRIATE LOGISTICAL IN-COUNTRY SUPPORT. 7. AN OUTLINE OF THE DISTRIBUTION PLAN STATING WHO THE END USER OF THE DONATED MATERIALS WILL BE, AND A PROMISE TO SUBMIT A WRITTEN REPORT ON THE DISTRIBUTION PROCESS ONCE THE SHIPMENT ARRIVES. 8. ONCE DISTRIBUTED, THE RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE BBF WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS, NEWSPAPER ARTICLES AND LETTERS SUPPORTING THE EFFORT BY APPROPRIATE OFFICIALS AND PROFESSIONALS. 9. IT MAY BE THE RESPONSIBILITY OF THE RECIPIENT/SPONSORING ORGANIZATION TO COVER THE COSTS ASSOCIATED WITH THE SHIPMENT (IN-LAND AND OCEAN TRANSPORTATION AND BBF PROGRAM SERVICE FEE). 10. THE RECIPIENT IS REQUIRED TO CONFIRM ITS REQUEST FOR MATERIAL SELECTED FROM THE BBF PROVIDED INVENTORY LIST IN WRITING. THE LIST PROVIDED WILL INCLUDE RELATIVE INFORMATION SUCH AS PRODUCT DESCRIPTION, QUANTITIES ON HAND, DATING INFORMATION AND ANY DISTRIBUTION RESTRICTIONS.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:SCHEDULE F, PART I, LINE 3: BOOKS AND EDUCATIONAL SUPPLIES ARE VALUED AT FAIR MARKET VALUE. HUMANITARIAN SUPPLIES ARE VALUED AT FAIR MARKET VALUE. PHARMACEUTICALS- VALUED AT FEDERAL AND STATE MEDICARE & MEDICAID PRICES SET FORTH BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE WEST VIRGINIA STATE MAXIMUM ALLOWABLE COST (WV SMAC).
OTHER INFORMATIONFORM 990, SCHEDULE F, PART II: BOOKS AND EDUCATION SUPPLIES ARE VALUED AT FAIR MARKET VALUE. HUMANITARIAN SUPPLIES ARE VALUED AT FAIR MARKET VALUE. PHARMACEUTICALS - VALUED AT FEDERAL AND STATE MEDICARE & MEDICAID PRICES SET FORTH BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE WEST VIRGINIA STATE MAXIMUM ALLOWABLE COST (WV SMAC).SCHEDULE F, PART V

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (24 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
DUQUESNE UNIVERSITY
600 FORBES AVENUEPITTSBURGHPA152820226251035663501(C)(3)8672N/AN/AGRANTS FOR PEACE CORPS STUDENT
VISION CLUB BALDWIN HS
4653 CLAIRTON BLVDPITTSBURGHPA15236256000141BALDWIN SCHOOL5350N/AN/AHURRICANE KATRINA RECONSTRUCTION
ADRA
12501 OLD COLUMBIA PIKESILVER SPRINGMD20904521314847501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES12367
AL-IHSAN ACADEMY
14350 TIREMANDETROITMI48228383537457501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES84959
AL-TAQWA
404 S REYNOLDS AVETOLEDOOH436155869863519765501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES787810
ATHENS FIRST UNITED METHODIST CHURCH
327 N LUMPKIN STREETATHENSGA30601580593399501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES32390
BUFFALO EDUCATION OPPORTUNITY CENTER
465 WASHINGTON STREETBUFFALONY14203142600212501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES63855
CARES CENTER INC
402 WESLEY AVEJACKSONMS392021000640823550501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES43131
CATHOLIC MEDICAL MISSION BOARD
10 WEST 17TH STREETNEW YORKNY100115765135602319501(C)(3)SEE SCHEDULE OMEDICAL SUPPLIES/PHARMACEUTICALSPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS1194336
CHRISTIAN AID MINISTRIES
PO BOX 360BERLINOH221016005341344364501(C)(3)SEE SCHEDULE OMEDICAL SUPPLIES/PHARMACEUTICALSPROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS2899463
CHRISTIAN APPALACHIAN PROJECT
441 KENTUCKY 2417CORBINKY40701610661137501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES36359322
DELAWARE COUNTY FAMILY CENTERS
1515 LANSDOWNE AVEDARBYPA190231330231736237501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES187247
INDIAN COMMUNITY SCHOOL
10405 W SAINT MARTINS RDFRANKLINWI531322421391154960501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES10797
INTERNATIONAL BOOK PROJECT
1440 DELEWARE AVELEXINGTONKY40505616309627501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES554888
INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES
110 WEST RD SUITE 360BALTIMOREMD21204251679348501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES12666088
LAC COURTE OREILLES OJIBWA SCHOOL
8575 N ROUND LAKE SCHOOL RDHAYWARDWI54843391763080501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES42721
LIFE FOR RELIEF AND DEVELOPMENT
PO BOX 236SOUTHFIELDMI48037731635264501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES6002212
MARS HOME FOR YOUTH
521 ROUTE 228MARSPA16046251793268501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES103737
MICHIGAN ISLAMIC ACADEMY
2301 PLYMOUTH ROADANN ARBORMI48105382313823501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES37326
NATIONAL HEAD START ASSOCIATION
1101 DESOTO ROADBALTIMOREMD212233210520591699501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES315806
NATIONAL HEAD START ASSOCIATION
1651 PRINCE STREETALEXANDRIAVA223142818521282065501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES748912
PRESSLEY RIDGE SCHOOL
530 MARSHALL AVEPITTSBURGHPA15214250965460501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES35992
TESUQUE PUEBLO
RR 42 BOX 360TSANTE FENM875062632850225120501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES80111
TRI COUNTY OIC
500 MACLAY STREETHARRISBURGPA17110231667266501(C)(3)SEE SCHEDULE OBOOKS & EDUCATIONAL MATERIALPROVISION OF BOOKS AND EDUCATIONAL SUPPLIES1465760
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants23TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:PART I, LINE 2:SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS IS SIMILAR TO THAT DESCRIBED IN SCHEDULE F, PART IV.
FORM 990, SCHEDULE I, PART IBOOKS AND EDUCATION SUPPLIES ARE VALUED AT FAIR MARKET VALUE. HUMANITARIAN SUPPLIES ARE VALUED AT FAIR MARKET VALUE. PHARMACEUTICALS - VALUED AT FEDERAL AND STATE MEDICARE & MEDICAID PRICES SET FORTH BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE WEST VIRGINIA STATE MAXIMUM ALLOWABLE COST (WV SMAC).

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLUKE L HINGSONNamePerson
Base Compensation Filing Org136275BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org8000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org75OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9750DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org1209NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org155309TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationTHE EXECUTIVE COMMITTEE INDEPENDENTLY DISCUSSES AND DETERMINES THE AMOUNT AWARDED WITHOUT THE PRESENCE OF THE PRESIDENT.Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990141463114NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9903493NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions157NumberOfContributions
Noncash Contribs Rptd F990127023204NoncashContribsRptdF990
Method Of Determining RevenuesSEE SCHEDULE OMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionHUMANITARIAN SUPPLIESDescription
Number Of Contributions42NumberOfContributions
Noncash Contribs Rptd F9901029242NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received4NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationTHE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE VP OF FINANCE, THE PRESIDENT, APPROPRIATE STAFF AND INTERESTED TRUSTEES PRIOR TO FILING WITH THE IRS.
THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, FOUNDATION OFFICERS AND TRUSTEES. POTENTIAL CONFLICTS OF INTEREST INVOLVING A TRUSTEE OR FOUNDATION OFFICER SHALL BE DISCLOSED DIRECTLY TO THE EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES, WHICH SHALL DETERMINE IF A CONFLICT EXISTS. IF THE EXECUTIVE COMMITTEE DETERMINES THAT CONFLICT EXISTS, IT SHALL REFER THE MATTER TO THE FULL BOARD OF TRUSTEES FOR EXAMINATION. POTENTIAL CONFLICTS OF INTEREST INVOLVING EMPLOYEES SHOULD BE DISLOSED TO THEIR SUPERVISOR OR THE PRESIDENT. THE MINUTES OF MEETINGS OF THE EXECUTIVE COMMITTEE WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION DETERMINES COMPENSATION FOR INDIVIDUALS BASED ON A COMPENSATION SURVEY OR STUDY AND IS APPROVED BY THE ORGANIZATION'S BOARD OR COMPENSATION COMMITTEE AND FORMS 990 OF OTHER ORGANIZATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING.FORM 990, PART VI, SECTION B, LINE 15
A COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON BROTHER'S BROTHER FOUNDATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 313,100.FORM 990, PART XI, LINE 5:
FINANCIAL STATEMENTS AND REPORTING:THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS BY MEETING WITH STAFF AND THE AUDITORS. IT REVIEWS THE PROCESS AND SCOPE OF AUDIT. THE COMMITTEE REVIEWS THE FINDINGS OF THE AUDITORS AND HAS THE AUTHORITY TO APPROVE THE FINAL FINANCIAL STATEMENTS AND TRANSMITS THEM TO THE BOARD OF TRUSTEES.FORM 990, PART XII, LINE 2C

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