2011-09-12T10:02:21-05:00 2011-04-30 DELOITTE TAX LLP 1750 TYSONS BLVD MCLEAN VA 221024219 990 2010-05-01 431634280 CHARITIES AID FOUNDATION AMERICA CHAR 7035498931 1800 DIAGONAL RD NO 150 ALEXANDRIA VA 223142840 DAVID VENNE 7035498931 2011-09-12 1 YVETTE L WOODS 7032511000 2010 2016-03-07 17:11:31Z CAFAMERICA DAVID VENNE 1800 DIAGONAL RD NO 150 ALEXANDRIA VA 223142840 62377757 0 X WWW.CAFAMERICA.ORG X 1993 VA CAFAMERICA MISSION IS TO HELP NORTH AMERICAN DONORS CREATE THOUGHTFUL AND EFFECTIVE PHILANTHROPY THROUGHOUT THE WORLD. INDIVIDUALS, CORPORATIONS, CHARITIES AND THEIR ADVISORS RELY ON US TO DEVELOP, MANAGE, AND MONITOR THEIR PHILANTHROPY; FROM GOALS TO GRANTS, FROM RESEARCH TO RESULTS. SIGNIFICANT ACTIVITIES THAT SUPPORT DONORS AND CHARITY GRANT MAKING INCLUDE OPERATING DONOR ADVISED FUNDS, OFFERING SINGLE DONOR ADVISED GIFTS, INTERNATIONAL MATCHED GIVING, ADVISORY, DUE DILIGENCE SERVICES, AND A 'FRIENDS OF' CHARITY FUND TO ENABLE NON-US CHARITIES FUNDRAISE IN THE US. CAFAMERICA HELPS CONNECT DONORS AND CHARITIES AS A MEMBER OF THE CAF INTERNATIONAL NETWORK THAT HAS OFFICES IN THE UNITED KINGDOM, INDIA, RUSSIA, BULGARIA, AUSTRALIA, SOUTH AFRICA, SINGAPORE AND BRAZIL. 4 4 14 0 0 0 34398196 45406767 341667 550743 427760 803276 51349 125351 35218972 46886137 28860775 37765882 0 0 738119 968765 0 0 260636 1078641 931759 30677535 39666406 4541437 7219731 42424090 55116367 188473 1114531 42235617 54001836 X SEE SCHEDULE O CHARITIES AID FOUNDATION AMERICA HELPS INDIVIDUALS, COMPANIES, AND FOUNDATIONS MAKE CHARITABLE GIFTS TO CHARITIES GLOBALLY AND ENABLES FOREIGN NONPROFITS TO ATTRACT FUNDING FROM THE U.S. THE GREATEST VALUE THAT WE PROVIDE AMERICAN DONORS IS HELPING THEM MOVE QUICKLY FROM PHILANTHROPIC ASPIRATIONS TO SERIOUS ACTION: FROM IDEAS AND OPTIONS TO EFFECTIVE IMPLEMENTATION AND IMPACT. CAFAMERICA HANDLES IT ALL; FROM ENSURING THAT GRANTS ARE MADE PROFESSIONALLY TO HANDLING REQUIRED REPORTING. WE CAN HELP SHAPE A GIVING PROGRAM THROUGH A DONOR-ADVISED FUND, PROVIDE ALL THE GRANTS TRACKING, AND GAUGE THE IMPACT OF CLIENTS PHILANTHROPY. IN SOME CASES, THIS MEANS ASSESSING RESULTS IN TERMS OF NEW JOBS CREATED, HOMES BUILT, WILDLIFE ACRES PRESERVED OR CHILDREN EDUCATED. ALL OF THESE ELEMENTS DISTINGUISH CAFAMERICA IN THE U.S. GLOBAL PHILANTHROPY ARENA AND ARE AT THE CORE OF WHAT WE DO BY CREATING THOUGHTFUL, EFFECTIVE PHILANTHROPY. 0 0 18406192 18143470 SEE SCHEDULE ODONOR ADVISED FUNDS, MATCHED DONOR ADVISED FUNDS, FRIENDS OF CHARITY FUNDS: IN FISCAL YEAR 2010/2011, CAFAMERICA OPERATED 59 DONOR ADVISED FUNDS ON BEHALF OF INDIVIDUALS AND CORPORATIONS AND 10 MATCHED DONOR ADVISED FUNDS FOR GLOBAL CORPORATIONS WHO MANAGE EMPLOYEE GIVING AND VOLUNTEERING. CAFAMERICA OPERATES 27 FRIENDS OF CHARITY FUNDS THAT ENABLE NON-US CHARITIES TO FUNDRAISE EASILY AND COST EFFECTIVELY IN THE USA AND KEEP IN CONTACT WITH THEIR U.S. DONORS.OVER 1300 GRANTS WERE MADE BY CAFAMERICA GLOBALLY VIA OUR DONOR ADVISED FUNDS, MATCHED DONOR ADVISED FUNDS AND FRIENDS OF CHARITY FUNDS IMPACTING CHARITIES LOCALLY IN 50 COUNTRIES. OUR MONTHLY SERIES OF ISSUE BRIEFS ARE DESIGNED TO EDUCATE DONORS ABOUT THE NEEDS OF NON- U.S. CHARITIES. IN FY2010/2011, OUR WEBSITE PROVIDED OUR GRANTEES WITH A POWERFUL COMMUNICATIONS NETWORK THAT HELPS OUR GRANTEES REPORT THE IMPACT OF THEIR ACTIVITIES. OUR DONORS CAN USE IT TO SET UP A DONOR ADVISED FUND ONLINE, AND CHARITIES CAN APPLY FOR ELIGIBILITY TO RECEIVE A GRANT FROM CAFAMERICA. 5818964 5631309 SEE SCHEDULE ODONOR ADVISED GIFTS: CAFAMERICAS UNIQUE DONOR ADVISED GIFT PROGRAM ENABLES U.S. DONORS TO MAKE ONE-TIME GIFTS OF $500 OR MORE TO CHARITIES AROUND THE WORLD. IN FY 2010/11 389 DONORS USED THIS SERVICE TO SUPPORT THE CAUSES THEY CARE ABOUT. 300251 550743 SEE SCHEDULE OCHARITY DUE DILIGENCE: CAFAMERICA USES IT EXPERTISE IN INTERNATIONAL GRANT MAKING TO ASSIST OTHER GRANT MAKERS BY CONDUCTING ELIGIBILITY ASSESSMENTS OF POTENTIAL INTERNATIONAL GRANTEE ORGANIZATIONS. CAFAMERICA ASSESSES FOREIGN ORGANIZATIONS FROM ALL OVER THE WORLD TO DETERMINE WHEN GRANTS TO SUCH ORGANIZATIONS FOR EXCLUSIVE CHARITABLE PURPOSES. IN 2010/11, WE WORKED WITH 4 CORPORATE DONORS AND UNDERTOOK OVER 750 ASSESSMENTS THAT FACILITATED MORE THAN $31 MILLION IN INTERNATIONAL GRANTS. 13991103 13991103 0 CAF AMERICAN DONOR FUND: CAFAMERICA'S SUBSIDIARY, SOUTHAMPTON ROW TRUST LIMITED (SRTL), OFFERS A GIVING SOLUTION FOR DONORS THAT PAY BOTH US AND UK INCOME TAXES. SRTL TRADES UNDER THE NAME CAF AMERICAN DONOR FUND (CADF). IN FY 10/11 CADF MADE 396 GRANTS TO 152 ORGANIZATIONS THE SUGGESTION OF 113 DONORS. 13991103 13991103 38516510 1 1 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 1 14 1 0 1 UK 0 0 0 1 1 0 0 0 0 X 4 4 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO FL GA HI IL KS KY MA MI MN MO MS NC ND NH NJ NM NY OH OK RI SC TN UT VA WA WI WV PA OR ME MD X X DAVID VENNE 7035498931 1800 DIAGONAL ROAD SUITE 150 ALEXANDRIA VA 223142840 RUSSELL PRIOR 0.00 X 0 0 0 ROB BUCHANAN 0.00 X 0 0 0 JANET BOYD 3.00 X X 0 0 0 JEFFERY DOYON 0.00 X X 0 0 0 SUSAN SAXON-HARROLD 40.00 X 141882 0 21282 141882 0 21282 1 0 1 0 0 45406767 1185396 45406767 DUE DILIGENCE SERVICES 900099 538680 538680 APPLICATION REVIEW FEE 900099 12063 12063 550743 803276 803276 15491620 15491620 0 0 FOREIGN EXCHANGE GAINS 900099 89912 89912 OTHER INCOME 900099 28954 28954 OTHER GAIN 900099 6485 6485 125351 46886137 550743 0 928627 6678745 6678745 31087137 31087137 164764 65906 65906 32952 619042 281592 236148 101302 60068 25912 22194 11962 75297 43672 19577 12048 49594 24658 15481 9455 65891 59660 6231 73107 73107 34376 30938 3438 58551 58551 54119 31389 14071 8659 59628 40134 12068 7426 61951 35932 16107 9912 78885 78201 684 2295 2295 20940 12146 5444 3350 27519 15961 7155 4403 FOREIGN EXCHANGE LOSS 269254 269254 MISCELLANEOUS EXPENSE 44887 2232 42039 616 BANK CHARGES 39936 39936 ADMIN EXPENSES 35709 35709 BAD DEBT 4711 4711 39666406 38516510 889260 260636 33648865 44503032 1435475 1134346 30768 28525 140525 116831 44634 23694 7264348 9422350 4420 42424090 55116367 123607 1084852 50000 14866 29679 188473 1114531 X 42235617 54001836 42235617 54001836 42424090 55116367 X 7219731 4546488 X 0 1 1 X 0 X 42594444 56591541 31156969 34398196 45406767 210147917 42594444 56591541 31156969 34398196 45406767 210147917 22219654 187928263 929653 1665020 994373 427760 803276 4820082 9050 9050 25710 1547300 1717918 393016 676094 4360038 219337087 0.85680 0.77930 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FOREIGN EXCHANGE GAIN: 89,912 OTHER INCOME: 28,954 DUE DILIGENCE SERVICES: 550,743 OTHER GAIN: 6,485 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188 11 40688444 4698323 34668411 3097471 13479179 39964499 1 1 38780 31670 7110 101745 85161 16584 23694 DEFERRED RENT 29679 29679 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF APRIL 30, 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC GRANT MAKING 2534313 EUROPE (INCLUDING ICELAND AND GREENLAND) GRANT MAKING 21451675 MIDDLE EAST AND NORTH AFRICA GRANT MAKING 945442 NORTH AMERICA GRANT MAKING 1204668 RUSSIA AND THE NEWLY INDEPENDENT STATES GRANT MAKING 107280 SOUTH AMERICA GRANT MAKING 973974 SOUTH ASIA GRANT MAKING 3218251 SUB-SAHARAN AFRICA GRANT MAKING 216296 CENTRAL AMERICA AND THE CARIBBEAN GRANT MAKING 15162 0 0 0 30651899 15162 30667061 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 5000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 46275 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 15425 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 2078 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1240 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 4593 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1740 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1120 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 100 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 150 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 268 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 50000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 20 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 197 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 26000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 127 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 6 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 76 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 48 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 221 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1889 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 2000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 4600 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1840 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 920 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 920 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 2222 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1094 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 292 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 168 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 202 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 643 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 6750 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 92000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 12696 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 6880 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 12000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 950 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 836 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1156 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 836 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 745 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 2019 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1159 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 708 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 18000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 654200 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 49950 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 12300 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 71000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 45000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 2535 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 20000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 27600 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 4600 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 276 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 107000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 18933 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 35360 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 135000 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 132 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 6452 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 615 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1364 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 1730 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 5309 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 256 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 4230 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL SUPPORT 9154 WIRE TRANSFER EAST ASIA AND THE PACIFIC GENERAL 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GREENLAND) GENERAL SUPPORT 160 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 2628 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 2685 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 206 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 400 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 1828 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 400 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 168 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 831 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 808 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 82 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 638 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 367 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL 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(INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 5518 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 120 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 369 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 2333 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 420 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 22383 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 770 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 79 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 353 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 310 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 2026 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 155 WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 500 WIRE TRANSFER EUROPE (INCLUDING ICELAND 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TRANSFER NORTH AMERICA GENERAL SUPPORT 2341 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 493 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1102 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 655 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 598 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 23000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5200 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5300 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 3823 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 280 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 50 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 2900 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 860 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 193 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 6845 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10609 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 2497 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 570 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 15000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 36 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 2000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5500 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 145 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4955 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1227 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4153 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1061 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 28 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1975 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1117 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 70 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5061 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 148 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 199 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 71 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 25000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 640 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 9200 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 920 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1380 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 2300 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5600 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 9200 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 468 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 990 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 243 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 100 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 500 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 34 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 102 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 248 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 156 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 18400 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 9673 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 34000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 3350 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 1000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 97000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 20000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 5000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 4400 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 102000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 22083 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 11124 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 25000 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 11960 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 9200 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 13800 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 18400 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 18400 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 30000 WIRE TRANSFER RUSSIA AND THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 5520 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 40000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 435 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 3864 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2760 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 1840 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 4600 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 20000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 1022 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 46000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 3680 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 27326 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 1380 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2570 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 2760 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 236000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 1380 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 5358 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 20000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 20000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 50000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 160000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 250000 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 50000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 3404 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 228 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 549 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 120 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 443 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 423 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 795 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 60 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 40967 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 440 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 51766 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 38898 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 4224 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 9407 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 875 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 521 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 500 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 350 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 614 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 39592 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1967000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2700 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 8460 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 951 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1586 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 43 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2540 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1470 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 10122 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2040 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2240 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 3055 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 810 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 820 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 119 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 195 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 360 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 6460 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 23 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2940 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 7660 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 240 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 240 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 700000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 80500 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 3209 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2520 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 10000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 547 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2545 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1165 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 45 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 380 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 160 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1899 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1630 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1485 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 28000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 840 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 50 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 560 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 250 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 60 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 345 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 12 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 4360 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 931 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 1000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2000 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 65500 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 50 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 32128 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 2670 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 160 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 54000 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 22038 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 22038 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 16186 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 23000 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 920 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 1012 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 4600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 460 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 460 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 15000 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 10000 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 6000 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 600 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 50000 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 22080 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 6500 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 10000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 5962 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 9200 WIRE TRANSFER 319 0 0 0 0 0 1 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: CAFAMERICA AND SRTL HAVE A DETAILED 30 PAGE GRANTS ADMINISTRATION POLICY AND PROTOCOL: GENERAL PRINCIPLES OF GOVERNANCE AND ADMINISTRATION FOR CAFAMERICA. SRTL HAS A SIMILAR DOCUMENT THAT IS REVIEWED EVERY 3 MONTHS BY STAFF AND ANNUALLY BY BOTH THE BOARD OF DIRECTORS OF CAFAMERICA AND SRTL AND EXTERNAL LEGAL COUNSEL. THE GRANT MAKING PROTOCOLS APPLY A RISK-BASED APPROACH TO GRANT MAKING WHICH HAS BEEN ENDORSED BY THE COUNCIL ON FOUNDATIONS, UNITED STATES INTERNATIONAL GRANTMAKERS GROUP (USIG), THE DEPARTMENT OF THE US TREASURY IN ITS ANTI-TERRORIST FINANCING GUIDELINES AND THE EXEMPT ORGANIZATIONS COMMITTEE OF THE AMERICAN BAR ASSOCIATION; AND IN THE UK BY HER MAJESTY'S REVENUE AND CUSTOMS SERVICE. THE U.S. RISK-BASED APPROACH IS DESIGNED TO SUBSTANTIALLY REDUCE CAFAMERICA TO GRANTS BEING: USED FOR NON-CHARITABLE PURPOSES; AWARDED TO BANNED ORGANIZATIONS OR SANCTIONED COUNTRIES SPECIFIED BY THE US OR UK GOVERNMENTS; MADE TO CHARITIES THAT ARE NOT IN LINE WITH CAFAMERICA POLICY ON TERRORISM; DIVERTED TO SUPPORT TERRORISM. CAFAMERICA HAS A FRAUD AND MONEY LAUNDERING POLICY AND UNDERTAKES CHECKS ON DONORS AND FOREIGN CHARITIES AT THE TIME OF ASSESSING, AND MAKING A GRANT. CAFAMERICA ALSO COMPLIES WITH THE CAF INTERNATIONAL POLICY ON MONEY LAUNDERING, AND WHENEVER NECESSARY CAN ACCESS THE MONEY LAUNDERING AND INTERNAL AUDIT UNIT AT CAF. CAFAMERICA REGULARLY CHECKS FOR FATF (FINANCIAL ACTION TASK FORCE) AND OFAC (OFFICE OF FOREIGN ASSET CONTROL) UPDATES. SRTL FOLLOWS BOTH THE CAFAMERICA PROTOCOL AND CAF MONEY LAUNDERING AND ANTI-TERRORIST FINANCING PROCEDURES. WHEREVER POSSIBLE, CAFAMERICA FOLLOWS THE GUIDANCE CONTAINED IN THE "US DEPARTMENT OF THE TREASURY ANTI-TERRORIST FINANCING GUIDELINES: VOLUNTARY BEST PRACTICES FOR US-BASED CHARITIES (REVISED OCTOBER 2006)" AND THE PRACTICES OUTLINED IN THE COUNCIL ON FOUNDATIONS DOCUMENT PRINCIPLES OF INTERNATIONAL CHARITY (MARCH 2005) AND THE RISK MATRIX FOR THE CHARITABLE SECTOR ISSUES BY THE US DEPARTMENT OF THE TREASURYS OFFICE OF FOREIGN ASSETS CONTROL. AN ONLINE LICENSE FROM BRIDGER CHOICE POINT AND WORLD CHECK IS USED TO COMPLETE THIS TERROR AND MONEY LAUNDERING VETTING EXERCISE. CAFAMERICA IS A 501(C)(3) PUBLIC CHARITY AND GENERALLY ONLY ACCEPTS FOREIGN ORGANIZATIONS THAT HAVE CHARITABLE REGISTRATION STATUS OR EQUIVALENT STANDING UNDER LOCAL LAWS IN THEIR OWN COUNTRIES. IN COUNTRIES WHERE NO EQUIVALENT STANDING IS WIDELY APPLICABLE, CAFAMERICA CAN ACCEPT ORGANIZATIONS OFFICIALLY RECOGNIZED AS NONPROFIT, SO LONG AS THEIR PURPOSES ARE CONSISTENT WITH THE PURPOSES SET FORTH IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. PER IRS REGULATIONS, CAFAMERICA REQUIRES A GRANTEE PROJECT EXPENDITURE REPORT BE SUBMITTED THE QUARTER AFTER THE END OF THE FUNDED GRANTEES FISCAL YEAR. THE GRANTEES ATTEST TO THE FUND AMOUNT, EXPENDITURE TO DATE AND HOW THE FUNDS WERE UTILIZED. IF THE FUNDS WERE NOT EXPENDED IN THEIR ENTIRETY, ANOTHER REPORT WILL BE REQUIRED THE FOLLOWING FISCAL YEAR. 1 AMERICAN FRIENDS OF THE ISRAEL MUSEUM 500 FIFTH AVENUE SUITE 2540 NEW YORK NY 10110 237182582 11000 GENERAL SUPPORT AMERICAN FRIENDS OF THE ISRAEL MUSEUM 500 FIFTH AVENUE SUITE 2540 NEW YORK NY 10110 237182582 2000 GENERAL SUPPORT AMERICAN FRIENDS OF THE ISRAEL MUSEUM 500 FIFTH AVENUE SUITE 2540 NEW YORK NY 10110 237182582 12000 GENERAL SUPPORT ARIZONA COMMUNITY FOUNDATION 2201 EAST CAMELBACK RD PHOENIX AZ 85016 860348306 25000 GENERAL SUPPORT ASIAN UNIVERSITY FOR WOMEN SUPPORT FOUNDATION 1100 MASSACHUSETTS AVENUE SUITE 300 300 CAMBRIDGE MA 02138 364483980 11010 GENERAL SUPPORT ASIAN UNIVERSITY FOR WOMEN SUPPORT FOUNDATION 1100 MASSACHUSETTS AVENUE SUITE 300 300 CAMBRIDGE MA 02138 364483980 9988 GENERAL SUPPORT ASIAN UNIVERSITY FOR WOMEN SUPPORT FOUNDATION 1100 MASSACHUSETTS AVENUE SUITE 300 300 CAMBRIDGE MA 02138 364483980 2748 GENERAL SUPPORT BRINGING BACK THE BOW 42053 DEERHORN ROAD SPRINGFIELD OR 97478 061828687 10000 GENERAL SUPPORT BUCKNELL UNIVERSITY 112 MARTS HALL LEWISBURG PA 17837 240772407 75000 GENERAL SUPPORT BUCKNELL UNIVERSITY 112 MARTS HALL LEWISBURG PA 17837 240772407 8453 GENERAL SUPPORT BUCKNELL UNIVERSITY 112 MARTS HALL LEWISBURG PA 17837 240772407 1547 GENERAL SUPPORT BUCKNELL UNIVERSITY 112 MARTS HALL LEWISBURG PA 17837 240772407 10750 GENERAL SUPPORT BUCKNELL UNIVERSITY 112 MARTS HALL LEWISBURG PA 17837 240772407 464250 GENERAL SUPPORT BUCKNELL UNIVERSITY 112 MARTS HALL LEWISBURG PA 17837 240772407 125000 GENERAL SUPPORT CHILDREN'S THEATRE CENTER OF NJ INC 3809 PARK AVENUE UNION CITY NJ 07087 UNION CITY NJ 07087 222911929 10000 GENERAL SUPPORT CHILDREN'S THEATRE CENTER OF NJ INC 3809 PARK AVENUE UNION CITY NJ 07087 UNION CITY NJ 07087 222911929 3000 GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 222848738 2760 GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 222848738 70033 GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 222848738 2756 GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 222848738 22475 GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 222848738 12083 GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA NY 14850 222848738 3510 GENERAL SUPPORT COUNCIL OF INDEPENDENT COLLEGES ONE DU PONT CIRCLE NW SUITE 320 WASHINGTON DC 20036-1142 WASHINGTON DC 200361142 016004776 19774 GENERAL SUPPORT CUE ART FOUNDATION 511 WEST 25TH STREET NEW YORK NY 10001 542064462 100000 GENERAL SUPPORT DARTMOUTH COLLEGE (TRUSTEES OF) 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 2500 GENERAL SUPPORT DARTMOUTH COLLEGE (TRUSTEES OF) 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 30000 GENERAL SUPPORT DARTMOUTH COLLEGE (TRUSTEES OF) 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 27266 GENERAL SUPPORT DARTMOUTH COLLEGE (TRUSTEES OF) 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 6218 GENERAL SUPPORT DARTMOUTH COLLEGE (TRUSTEES OF) 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 284 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC C/O WATKINS MEEGAN DRURY CO 7700 WISCONSIN AVE SUITE 500 BETHESDA MD 20814 530204604 2976 GENERAL SUPPORT FELLOWSHIP FOUNDATION INC C/O WATKINS MEEGAN DRURY CO 7700 WISCONSIN AVE SUITE 500 BETHESDA MD 20814 530204604 3818 GENERAL SUPPORT FIDELITY INVESTMENTS CHARITABLE GIFT FUND 2 SEAPORT LANE 7TH FLOOR BOSTON MA 02210 110303001 20000 GENERAL SUPPORT FORDHAM UNIVERSITY 441 EAST FORDHAM ROAD NEW YORK NY 10458 131740451 260420 GENERAL SUPPORT FRIENDS OF COMMON DENOMINATOR INC 137-39 70 ROAD FLUSHING NEW YORK NY 11367 113411530 10000 GENERAL SUPPORT FRIENDS OF KANG YUN FOUNDATION 808 E STREET SE WASHINGTON DC 20003 510579003 459725 GENERAL SUPPORT GATHERING (THE) 810 CRESCENT CENTRE DRIVE SUITE 260 260 FRANKLIN TN 37067 208056636 10000 GENERAL SUPPORT GATOR BOOSTERS PO BOX 13796 GAINESVILLE FL 326041796 590737883 5325 GENERAL SUPPORT GEORGETOWN UNIVERSITY 3300 WHITEHAVEN STREET NW SUITE 4000 WASHINGTON DC 20007 530196603 21000 GENERAL SUPPORT GRALAND COUNTRY DAY SCHOOL 30 BIRCH STREET DENVER CO 80220 840402699 39978 GENERAL SUPPORT GRALAND COUNTRY DAY SCHOOL 30 BIRCH STREET DENVER CO 80220 840402699 11025 GENERAL SUPPORT INTER TRIBAL SPORTS INC 41892 ENTERPRISE CIRCLE SOUTH TEMECULA CA 92590 260752842 35000 GENERAL SUPPORT INTERNATIONAL CRISIS GROUP 420 LEXINGTON AVE SUITE 2640 NEW YORK NY 10170 525170039 4845 GENERAL SUPPORT INTERNATIONAL CRISIS GROUP 420 LEXINGTON AVE SUITE 2640 NEW YORK NY 10170 525170039 1424 GENERAL SUPPORT INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET 12TH FLOOR NEW YORK NY 10168 135660870 12000 GENERAL SUPPORT JOHNS HOPKINS UNIVERSITY BLOOMBERG SCHOOL OF PUBLIC HEALTH BALTIMORE MD 21205 520595110 26000 GENERAL SUPPORT KANSAS UNIVERSITY ENDOWMENT ASSOCIATION PO BOX 928 LAWRENCE KS 66044 480547734 80100 GENERAL SUPPORT KEEWAYDIN FOUNDATION (THE) 10 KEEWAYDIN ROAD SALISBURY VT 05769 042721019 9000 GENERAL SUPPORT MECHON HADAR 190 AMSTERDAM AVENUE NEW YORK NY 10023 264412164 10000 GENERAL SUPPORT NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSOCIATIONS OF THE USA 101 N WACKER DRIVE CHICAGO IL 60601 363258696 25000 GENERAL SUPPORT NATIVE WELLNESS INSTITUTE 2830 SE CLEVELAND DRIVE GRESHAM OR 97080 202570037 15000 GENERAL SUPPORT NATIVE WELLNESS INSTITUTE 2830 SE CLEVELAND DRIVE GRESHAM OR 97080 202570037 15000 GENERAL SUPPORT NOTAH BEGAY III FOUNDATION 51 JEMEZ CANYON ROAD BERNALILLO NM 87004 201870330 60000 GENERAL SUPPORT PARTNERSHIP FOR CURES 70 WEST MADISON STREET SUITE 1500 CHICAGO IL 60015 203620169 30577 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 214 103 BUILDING OFFICE OF GIFT PLANNING UNIVERSITY PARK PA 16802 246000376 16520 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 214 103 BUILDING OFFICE OF GIFT PLANNING UNIVERSITY PARK PA 16802 246000376 10980 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 214 103 BUILDING OFFICE OF GIFT PLANNING UNIVERSITY PARK PA 16802 246000376 2428 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 214 103 BUILDING OFFICE OF GIFT PLANNING UNIVERSITY PARK PA 16802 246000376 3483 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 214 103 BUILDING OFFICE OF GIFT PLANNING UNIVERSITY PARK PA 16802 246000376 7895 GENERAL SUPPORT PENNSYLVANIA STATE UNIVERSITY 214 103 BUILDING OFFICE OF GIFT PLANNING UNIVERSITY PARK PA 16802 246000376 1730 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 25000 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 1000 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 200000 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 56442 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 25813 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 10000 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 8500 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 2402 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 25000 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 5936 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 668 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 10000 GENERAL SUPPORT PRESIDENT AND FELLOWS OF HARVARD COLLEGE HOLYOKE CENTRE SUITE 600 1350 MASSACHUSETTS AVENUE CAMBRIDGE MA 02138 042103580 40300 GENERAL SUPPORT Q PLACE 25W560 GENEVA ROAD CAROL STREAM IL 60188 132552417 20000 GENERAL SUPPORT RED ROCKS COMMUNITY CHURCH 18301 WEST COLFAX AVENUE U-101 GOLDEN CO 80401 440577787 8481 GENERAL SUPPORT SAN FRANCISCO RESCUE MISSION 230 JONES STREET SAN FRANCISO CA 94102 943163872 20000 GENERAL SUPPORT SAVE THE CHILDREN 54 WILTON RD WESTPORT CT 06880 060726487 11342 GENERAL SUPPORT SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISO CA 94105 311640316 1900000 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 200000 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 55303 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 5163 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 3844 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 1223 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 2941 GENERAL SUPPORT SMITH COLLEGE COLLEGE HALL 204 10 ELM STREET NORTHAMPTON MA 01063 041843040 1121 GENERAL SUPPORT SOUTHWEST YOUTH SERVICES POBOX 82624 ALBUQUERQUE NM 871982624 060726487 5000 GENERAL SUPPORT ST BERNARD'S SCHOOL INC 4 EAST 98TH STREET NEW YORK NY 10029 131255270 200000 GENERAL SUPPORT ST BERNARD'S SCHOOL INC 4 EAST 98TH STREET NEW YORK NY 10029 131255270 56389 GENERAL SUPPORT SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 10000 GENERAL SUPPORT SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 63100 GENERAL SUPPORT SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 19081 231352683 36900 GENERAL SUPPORT TAFT SCHOOL CORPORATION 110 WOODBURY ROAD WATERTOWN CT 06795 060646921 200000 GENERAL SUPPORT TAFT SCHOOL CORPORATION 110 WOODBURY ROAD WATERTOWN CT 06795 060646921 57859 GENERAL SUPPORT THE FOUNDATION FIGHTING BLINDNESS 7168 COLUMBIA GATEWAY DRIVE SUITE 100 COLUMBIA MD 210463256 237135845 249965 GENERAL SUPPORT THE FOUNDATION FIGHTING BLINDNESS 7168 COLUMBIA GATEWAY DRIVE SUITE 100 COLUMBIA MD 210463256 237135845 72547 GENERAL SUPPORT TRICKLE UP 104 W 27TH STREET 12TH FLOOR NEW YORK NY 10001 061043042 10365 GENERAL SUPPORT UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 5446 GENERAL SUPPORT UNIVERSITY OF NEW HAVEN 300 BOSTON POST ROAD WEST HAVEN CT 06516 060761704 10254 GENERAL SUPPORT UNIVERSITY OF NEW HAVEN 300 BOSTON POST ROAD WEST HAVEN CT 06516 060761704 2460 GENERAL SUPPORT UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 27354 GENERAL SUPPORT USMIDDLE EAST PROJECT INC 641 LEXINGTON AVE SUITE 1501 NEW YORK NY 10022 412213721 25000 GENERAL SUPPORT VASSAR COLLEGE 124 RAYMOND AVENUE BOX 14 POUGHKEEPSIE NY 12604 141338587 38406 GENERAL SUPPORT VASSAR COLLEGE 124 RAYMOND AVENUE BOX 14 POUGHKEEPSIE NY 12604 141338587 9577 GENERAL SUPPORT VASSAR COLLEGE 124 RAYMOND AVENUE BOX 14 POUGHKEEPSIE NY 12604 141338587 87702 GENERAL SUPPORT VILLAGE ENTERPRISE FUND 751 LAUREL STREET 222 SAN CARLOS CA 94070 222852248 10000 GENERAL SUPPORT WAREHOUSE CHURCH (THE) PO BOX 491150 LEESBERG FL 34749 593602196 63240 GENERAL SUPPORT WAREHOUSE CHURCH (THE) PO BOX 491150 LEESBERG FL 34749 593602196 17906 GENERAL SUPPORT WELLESLEY COLLEGE OFFICE FOR RESOURCES 106 CENTRAL STREET WELLESLEY MA 02481 042103637 60000 GENERAL SUPPORT WELLESLEY COLLEGE OFFICE FOR RESOURCES 106 CENTRAL STREET WELLESLEY MA 02481 042103637 15070 GENERAL SUPPORT WILLIAM J CLINTON FOUNDATION 55 WEST 125TH STREET NEW YORK NY 10023 311580204 113673 GENERAL SUPPORT YALE UNIVERSITY OFFICE OF DEVELOPMENT P O BOX 2038 NEW HAVEN CT 065212038 060646973 200000 GENERAL SUPPORT YALE UNIVERSITY OFFICE OF DEVELOPMENT P O BOX 2038 NEW HAVEN CT 065212038 060646973 1297 GENERAL SUPPORT YALE UNIVERSITY OFFICE OF DEVELOPMENT P O BOX 2038 NEW HAVEN CT 065212038 060646973 57932 GENERAL SUPPORT YALE UNIVERSITY OFFICE OF DEVELOPMENT P O BOX 2038 NEW HAVEN CT 065212038 060646973 3831 GENERAL SUPPORT 54 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CAFAMERICA CHECKS THE CHARITIES FOR A 501(C)(3) STATUS AND CHARITABLE PURPOSE. WE RUN THE NAMES OF THE BOARD OF DIRECTORS THROUGH THE WORLD CHECK DATABASE AND VALIDATE THE ORGANIZATION. PER IRS REGULATIONS, CAFAMERICA REQUIRES A GRANTEE PROJECT EXPENDITURE REPORT BE SUBMITTED THE QUARTER AFTER THE END OF THE FUNDED GRANTEES FISCAL YEAR. THE GRANTEES ATTEST TO THE FUND AMOUNT, EXPENDITURE TO DATE AND HOW THE FUNDS WERE UTILIZED. IF THE FUNDS WERE NOT EXPENDED IN THEIR ENTIRETY, ANOTHER REPORT WILL BE REQUIRED THE FOLLOWING FISCAL YEAR. BOTH CAFAMERICA AND SRTL UNDERTAKE PERIODIC SITE VISITS TO FOREIGN GRANTEES AND HAVE THE ABILITY TO UNDERTAKE A DETAILED GRANT MAKING AUDIT AS REQUIRED. X X X X 0 0 0 0 0 0 0 0 0 SUSAN SAXON-HARROLD 141882 0 0 0 0 0 0 0 21282 0 163164 0 159965 0 X 6 1185396 COST OR SELLING PRICE OTHER: 0 0 0 DOING BUSINESS AS FORM 990, PART I, ITEM C CAFAMERICA FORM 990, PART VI, SECTION A, LINE 3 CAFAMERICA'S SUBSIDIARY, SOUTHAMPTON ROW TRUST LIMITED (STRL), CONTRACTS WITH CHARITIES AID FOUNDATION (UK) FOR ALL DAY-TO-DAY MANAGEMENT ACTIVITIES. ALL MANAGEMENT ACTIVITIES ARE CARRIED OUT AT THE DIRECTION AND UNDER THE SUPERVISION OF THE STRL BOARD. FORM 990, PART VI, SECTION A, LINE 6 CAFAMERICA HAS A SOLE MEMBER WHO ELECTS DIRECTORS TO THE CAFAMERICA BOARD, AND ALSO HAS THE AUTHORITY TO ASK DIRECTORS TO RESIGN. THE SOLE MEMBER HOLDS AN ANNUAL GENERAL MEETING ONCE A YEAR IN SEPTEMBER WHERE THE MEMBER REVIEWS THE ACTIVITIES OF CAFA AND ITS BOARD. THE SOLE MEMBER IS JOHN LOW, CBE, CHIEF EXECUTIVE OFFICER OF CHARITIES AID FOUNDATION IN THE UNITED KINGDOM. SRTL HAS ITS OWN INDEPENDENT BOARD. SRTL BOARD MEMBERS ARE ELECTED BY THE CURRENT SRTL BOARD OR APPOINTED BY THE BOARD OF CAFAMERICA. FORM 990, PART VI, SECTION A, LINE 7A CAFAMERICA'S SOLE MEMBER ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A FINAL DRAFT OF THE FORM 990 IS CIRCULATED TO BOTH CAFAMERICA AND THE SRTL BOARD MEMBERS BEFORE FILING. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND MAKE COMMENTS. WHEN ALL ISSUES HAVE BEEN RESOLVED THE BOARD GIVES APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM AND LIST ANY POTENTIAL CONFLICTS OF INTEREST. ALL NEW STAFF AND CONSULTANTS ARE ALSO ASKED TO SIGN A DISCLOSURE FORM AT THE START OF EMPLOYMENT OR CONSULTANCY FOR CAFAMERICA. CAFAMERICA CEO MONITORS COMPLIANCE WITH THE POLICY WITH THE BOARD PRESIDENT EVERY 6 MONTHS. SRTL DIRECTORS ARE REQUIRED TO SIGN A DISCLOSURE FORM AT THE BEGINNING OF THEIR TERM OF OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF COMPENSATION. THIS INCLUDES REVIEWING COMPENSATION SURVEYS FOR PUBLIC CHARITIES AND FOUNDATIONS, COMPARABILITY DATA OF CEO COMPENSATION IN SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 CAFAMERICA ANNUALLY FILES ITS GOVERNING DOCUMENTS, AUDITED ANNUAL FINANCIAL STATEMENTS AND LIST OF BOARD AND TRUSTEES WITH ALL REQUIRED STATES WHERE IT HAS DONORS. CAFAMERICAS AUDITED FINANCIAL STATEMENT, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER, ANTI-TERRORISM FINANCING POLICY AND IRS FORM 990 ARE POSTED ON THE FOUNDATIONS WEB SITE, AND ARE AVAILABLE TO VIEW IN THE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 3,877,574. NET UNREALIZED GAINS ON INVESTMENTS 668,914. TOTAL TO FORM 990, PART XI, LINE 5: 4,546,488. SOUTHAMPTON ROW TRUST LTD DBA CAFAMERICA DONOR FUND 25 KINGS HILL AVE KINGS HILL WEST MALLING, KENT UK ME19 4TA 431634280 GRANT MAKING ORGANIZATION UK 19861057 48213710 CHARITIES AID FOUNDATION AMERICA