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ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, SEE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY WAS NOT NECESSARY AT DECEMBER 31, 2024. GENERALLY, SEE'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 SOUTH AMERICA 0 8 GRANTMAKING 70535 NORTH AMERICA 0 21 GRANTMAKING 329774 CENTRAL AMERICA AND THE CARIBBEAN 0 8 GRANTMAKING 20312 EAST ASIA AND THE PACIFIC 0 16 GRANTMAKING 312531 EUROPE (INCLUDING ICELAND & GREENLAND) 0 45 GRANTMAKING 804790 MIDDLE EAST AND NORTH AFRICA 0 1 GRANTMAKING 12743 RUSSIA AND NEIGHBORING STATES 0 5 GRANTMAKING 52649 SOUTH AMERICA 0 14 GRANTMAKING 102768 SOUTH ASIA 0 17 GRANTMAKING 203847 SUB-SAHARAN AFRICA 0 33 GRANTMAKING 222107 0 118 0 50 0 168 1706102 425954 2132056 SOUTH AMERICA COLLABORATION GRANT 5577 CASH 0 SOUTH AMERICA COLLABORATION GRANT 6000 CASH 0 SOUTH AMERICA COLLABORATION GRANT 8502 CASH 0 SOUTH AMERICA COLLABORATION GRANT 44409 CASH 0 NORTH AMERICA COLLABORATION GRANT 5137 CASH 0 NORTH AMERICA COLLABORATION GRANT 5912 CASH 0 NORTH AMERICA COLLABORATION GRANT 8500 CASH 0 NORTH AMERICA COLLABORATION GRANT 21060 CASH 0 NORTH AMERICA COLLABORATION GRANT 24400 CASH 0 NORTH AMERICA COLLABORATION GRANT 30300 CASH 0 NORTH AMERICA COLLABORATION GRANT 34183 CASH 0 NORTH AMERICA COLLABORATION GRANT 34402 CASH 0 NORTH AMERICA COLLABORATION GRANT 44685 CASH 0 NORTH AMERICA COLLABORATION GRANT 98400 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN COLLABORATION GRANT 11300 CASH 0 EAST ASIA AND THE PACIFIC COLLABORATION GRANT 143780 CASH 0 EAST ASIA AND THE PACIFIC COLLABORATION GRANT 162500 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 8000 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 15492 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 20586 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 23000 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 24754 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 26527 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 40070 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 44222 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 60000 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 60797 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 86759 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 177786 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) COLLABORATION GRANT 203217 CASH 0 MIDDLE EAST AND NORTH AFRICA COLLABORATION GRANT 12743 CASH 0 RUSSIA AND NEIGHBORING STATES COLLABORATION GRANT 52649 CASH 0 SOUTH AMERICA COLLABORATION GRANT 99768 CASH 0 SOUTH ASIA COLLABORATION GRANT 29640 CASH 0 SOUTH ASIA COLLABORATION GRANT 72163 CASH 0 SOUTH ASIA COLLABORATION GRANT 124769 CASH 0 SUB-SAHARAN AFRICA COLLABORATION GRANT 5060 CASH 0 SUB-SAHARAN AFRICA COLLABORATION GRANT 5313 CASH 0 SUB-SAHARAN AFRICA COLLABORATION GRANT 18960 CASH 0 SUB-SAHARAN AFRICA COLLABORATION GRANT 48231 CASH 0 SUB-SAHARAN AFRICA COLLABORATION GRANT 135826 CASH 0 41 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. 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OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED. X X X 0 0 0 0 0 0 0 1 0 JENNIFER HOFFMAN CHIEF EXECUTIVE OFFICER 307483 0 12000 0 0 0 19169 0 8325 0 346977 0 0 0 PIA INFANTE PROJECT DIRECTOR 275000 0 0 0 0 0 0 0 972 0 275972 0 0 0 AMY FRIEDLANDER PROJECT DIRECTOR 241900 0 0 0 0 0 7010 0 243 0 249153 0 0 0 TREVIS BIRD CHIEF OPERATING OFFICER 210203 0 12000 0 0 0 13332 0 9441 0 244976 0 0 0 CORRINE L VAN HOOK-TURNER PROJECT DIRECTOR 239453 0 0 0 0 0 0 0 0 0 239453 0 0 0 RICHARD I MALLAH PROJECT DIRECTOR 212308 0 0 0 0 0 0 0 11724 0 224032 0 0 0 SHAADY SALEHI PROJECT DIRECTOR 215000 0 0 0 0 0 0 0 7632 0 222632 0 0 0 ANNA ZARICKI CHIEF FINANCIAL OFFICER 188000 0 12000 0 0 0 0 0 14099 0 214099 0 0 0 PART I, LINE 7 SEE LEADERSHIP DETERMINES BONUSES BASED ON MERIT THAT IS LINKED TO ANNUAL GOALS, THEN SELF-EVALUATION AND SUPERVISOR EVALUATION REGARDING STATED GOALS. BONUSES ARE NOT GUARANTEED DUE TO FACTORS INCLUDING FINANCIAL PERFORMANCE OF THE ORGANIZATION, INDIVIDUAL PERFORMANCE METRICS AND LEADERSHIP INPUT. X 10 1479908 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. ANY PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES. THE PROCESS IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,832,457. MANAGEMENT AND GENERAL EXPENSES 14,815. FUNDRAISING EXPENSES 703,787. TOTAL EXPENSES 14,551,059. NON US LABOR: PROGRAM SERVICE EXPENSES 1,983,398. MANAGEMENT AND GENERAL EXPENSES 37,025. FUNDRAISING EXPENSES 101,145. TOTAL EXPENSES 2,121,568. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 3,714,006. MANAGEMENT AND GENERAL EXPENSES 69,332. FUNDRAISING EXPENSES 189,399. TOTAL EXPENSES 3,972,737.