2023-05-19T12:23:53-05:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 521447902 CNFA CNFA 2022963920 1828 L STREET NW 710 WASHINGTON DC 200365104 ALAN PIEPER CHIEF OPERATING OFFICER 2022963920 2023-05-19 1 ALAN PIEPER 999009999 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVAIN ROY 1828 L STREET NW 710 WASHINGTON DC 200365104 60721987 0 X WWW.CNFA.ORG X 1985 DC TO STIMULATE ECONOMIC GROWTH AND IMPROVE LIVELIHOODS BY CULTIVATING ENTREPRENEURSHIP. 13 12 102 208 0 0 53843039 60627807 0 0 4115 1422 40080 92758 53887234 60721987 13022028 17346061 0 0 23629740 23385664 0 0 2945740 16544472 19575143 53196240 60306868 690994 415119 27708983 30579283 21837058 24292239 5871925 6287044 X TO STIMULATE ECONOMIC GROWTH AND IMPROVE LIVELIHOODS BY CULTIVATING ENTREPRENEURSHIP. 0 0 17369984 7027790 AMALIMA LOKO ZIMBABWE:CNFA AND ITS PARTNERS WILL SUPPORT USAID AND THE GOVERNMENT OF ZIMBABWE (GOZ) TO SUSTAINABLY IMPROVE FOOD SECURITY THROUGH INCREASED FOOD ACCESS AND SUSTAINABLE WATERSHED MANAGEMENT AMONG EXTREMELY POOR AND CHRONICALLY VULNERABLE HOUSEHOLDS AND COMMUNITIES IN THE MATABELELAND NORTH PROVINCE OF ZIMBABWE. 6032988 1075512 YALWA PROJECT NIGER:PROJECT IN NIGER SUPPORTS USAID'S REGIONAL RESILIENCE IN THE SAHEL ENHANCED (RISE) II OBJECTIVES BY TRANSFORMING MARKET ECOSYSTEMS IN THE MARADI, TILLABRI, AND ZINDER REGIONS. YALWA WILL EXPAND AND IMPROVE MARKET LINKAGES; BUILD INDIVIDUAL AND INSTITUTIONAL CAPACITIES; ENCOURAGE VULNERABLE POPULATIONS TO BUY AND CONSUME SAFE AND NUTRITIOUS FOODS; AND ENGAGE PROCESSORS AND TRADERS TO PROFITABLY MEET THIS DEMAND. YALWA WILL TRAIN AND MENTOR A CADRE OF SERVICE PROVIDERS WHO CAN PROVIDE MARKET ACTORS WITH HIGH-QUALITY SERVICES. NEW MARKET LINKAGES AND BETTER SERVICES WILL INCREASE THE ORGANIZATIONAL, FINANCIAL, AND RISK-MANAGEMENT CAPACITY OF FARMER ORGANIZATIONS, LIVESTOCK MARKET MANAGEMENT COMMITTEES, AND SMALL AND MEDIUM-SIZED ENTERPRISES (SMES) AGRODEALERS, TRADERS, PROCESSORS AND GENERATE INCREASED SALES AND INCOMES ALONG TARGETED VALUE CHAINS. THROUGH A MIX OF CATALYTIC GRANTS AND PRIVATE-SECTOR FINANCING, WOMEN AND YOUNG ENTREPRENEURS WILL BRING PRODUCTIVITY ENHANCING INNOVATIONS AND SERVICES TO MARKET. THE YALWA COLLABORATING, LEARNING, AND ADAPTING APPROACH WILL LEVERAGE KNOWLEDGE GENERATED THROUGH REVIEWS OF PERFORMANCE MONITORING DATA, COST BENEFIT ANALYSES, AND OTHER EVIDENCE TO GUIDE ADAPTATION, SIMPLIFICATION, AND COST REDUCTION AND CREATE AN ENABLING ENVIRONMENT FOR MARKET SYSTEMS TO THRIVE. 7518597 1750473 PRO-CASHEW PROJECT:CNFA WILL MONETIZE 63,000 MT OF MILLED RICE AND, OVER A PERIOD OF APPROXIMATELY FIVE YEARS, USE THE PROCEEDS FROM SUCH A SALE TO IMPLEMENT A PROJECT IN BENIN, BURKINA FASO, COTE D'IVOIRE, GHANA AND NIGERIA FOCUSED ON ACHIEVING TO INCREASE PRODUCTIVITY AND EFFICIENCY OF ACTORS IN THE CASHEW VALUE CHAIN THROUGH STRENGTHENING THE CAPACITIES OF COOPERATIVES/PRODUCER ORGANIZATIONS, NURSERY SYSTEMS AND INPUT SUPPLIERS AND STRENGTHENING DATA COLLECTION AND DISSEMINATION SYSTEMS AND TO IMPROVE AND EXPAND THE TRADE OF CASHEW AND CASHEW PRODUCTS THROUGH IMPROVING CROP QUALITY; REHABILITATING AND RENOVATING ORCHARDS; ADDRESSING GAPS IN DATA COLLECTION, ANALYSIS AND DISSEMINATION; STRENGTHENING PUBLIC-PRIVATE PARTNERSHIPS; AND ENCOURAGING HARMONIZED REGIONAL POLICIES TO SUPPLY PRODUCTS THAT MEET MARKET DEMANDS. 19126107 7492286 19126107 7492286 50047676 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 X 32 0 1 102 1 0 1 AO GG MZ MI ZI NG UV PK EG AJ LI NI RW IV GH 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALAN PIEPER 2022963920 1828 L STREET NW SUITE 710 WASHINGTON DC 20036 SYLVAIN ROY PRESIDENT & CEO 40.00 X X 560678 0 55166 ELIN MILLER DIRECTOR 1.00 X 0 0 0 JOHN J CAVANAUGH DIRECTOR 1.00 X 0 0 0 JOHN R BLOCK DIRECTOR EMERITUS 1.00 X 0 0 0 JOHN H COSTELLO DIRECTOR EMERITUS 1.00 X 0 0 0 A MICHAEL ESPY CHAIR 1.00 X X 0 0 0 DAVIT KIRVALIDZE DIRECTOR 1.00 X 0 0 0 JACKIE KLIPPENSTEIN DIRECTOR 1.00 X 0 0 0 GAIL MITCHELL DIRECTOR 1.00 X 0 0 0 DOUG KEESLING DIRECTOR 1.00 X 0 0 0 GENERAL JOHN CASTELLAW DIRECTOR 1.00 X 0 0 0 THAD SIMONS DIRECTOR 1.00 X 0 0 0 ELENI GABRE-MADHIN DIRECTOR 1.00 X 0 0 0 ALAN PIEPER CHIEF OPERATING OFFICER 40.00 X 429700 0 49784 DAVID BRIGHAM CHIEF OF PARTY, ZIMBABWE 40.00 X 264702 0 52038 SAHAR AL-RUFAI CHIEF OF PARTY, MALI 40.00 X 308004 0 27245 SHERYL COWAN SR. VP OF PROGRAM 40.00 X 238916 0 41606 PAUL SIPPOLA SR. VP OF PROGRAM 40.00 X 219840 0 48883 ED KETURAKIS PRINCIPAL AGROBUSINESS ADVISOR 40.00 X 260809 0 43721 2282649 0 318443 29 0 1 0 TAFT STETTINIUS & HOLLISTER 40 NORTH MAIN STREET SUITE 1700 DAYTON OH 45423 LEGAL COUNSEL 186605 LATITUDE WORLDWIDE LLC 41733 BLOOMFIELD PATH STREET ASHBURN VA 20148 COMMUNICATIONS CONSULTANT 180180 2 60491759 136048 60627807 1422 1422 REIMBURSED EXPENSES 900099 47527 47527 MISCELLANEOUS INCOME 900099 45231 45231 92758 60721987 0 0 94180 5595809 5595809 11750252 11750252 1095328 2398 1092930 15763415 11619552 2599171 1544692 708338 338144 241657 128537 5163963 3470371 1094766 598826 654620 306835 243106 104679 205669 205669 85000 85000 4654715 3752846 550369 351500 2577852 2228363 337383 12106 559328 536947 10113 12268 1808524 1638372 121296 48856 3838222 3471313 257911 108998 89797 89797 40925 33962 4964 1999 142197 118003 17247 6947 OTHER DIRECT EXPENSES 5152155 4807816 318007 26332 ALLOWANCES 377234 376693 541 CNFA EUROPE OFFICE COST 43525 43525 60306868 50047676 7313452 2945740 6080072 5696961 15296307 13778501 4550046 6485932 806673 719365 366065 384485 1616656 1512413 145168 104243 464652 490890 0 2918906 27708983 30579283 2838869 3974741 14130836 12157316 2636463 2636463 2230890 5523719 21837058 24292239 X 5871925 6287044 5871925 6287044 27708983 30579283 415119 0 X X 0 1 X 1 1 1 X 51666535 54313149 48790990 53843039 60627807 269241520 51666535 54313149 48790990 53843039 60627807 269241520 269241520 21 1875 4115 1422 7433 310493 221038 44707 40080 92758 709076 269958029 0.99730 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705924 602495 103429 910732 909918 814 104243 RIGHT OF USE LEASE ASSET 2918906 2918906 ACCRUED RENT 3411644 DEFERRED COMPENSATION 1621185 EMPLOYEE RETENTION PLAN LIABILITY 490890 5523719 X 63058981 2336994 2336994 60721987 0 60721987 62643862 2336994 2336994 60306868 0 60306868 PART X, LINE 2: CNFA ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CNFA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH CNFA FILES RETURNS. IT IS CNFA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. 1 AFRICA - ZIMBABWE LOKO 2 59 PROGRAM SERVICES SUPPORTING COMMUNITY FOOD SECURITY 6987105 AFRICA - ZIMBABWE LOKO GRANTS TO RECIPIENTS IN THE REGION 7027790 ASIA- AZERBAIJAN (PSA) 1 18 PROGRAM SERVICES TECHNICAL ASSISTANCE TO AGRIBUSINESSES/FARMERS 1817101 ASIA- AZERBAIJAN (PSA) GRANTS TO RECIPIENTS IN THE REGION 1507659 EUROPE -GEORGIA APG 1 29 PROGRAM SERVICES SME AGRICULTURAL PRODUCTIVITY, MARKETING, AND PROCESSING ASSISTANCE 2430045 EUROPE -GEORGIA APG GRANTS TO RECIPIENTS IN THE REGION 3216090 EUROPE -GEORGIA RCP 1 11 PROGRAM SERVICES GEORGIAN COMMUNITIES, IMPROVING THEIR ECONOMIC CONDITIONS 367686 EUROPE -GEORGIA RCP GRANTS TO RECIPIENTS IN THE REGION 35947 EUROPE -GEORGIA G-HIP 1 9 PROGRAM SERVICES INCREASING THE QUALITY AND QUANTITY OF GEORGIAN HAZELNUT PRODUCTION 401212 EUROPE -GEORGIA G-HIP GRANTS TO RECIPIENTS IN THE REGION 307369 AFRICA RWANDA HINGA WEZE 4 32 PROGRAM SERVICES SUSTAINABLE AGRICULTURE PRODUCTIVITY; IMPROVED MARKET ACCESS; NUTRITION SENSITIVE AGRICULTURE 212983 AFRICA RWANDA HINGA WEZE GRANTS TO RECIPIENTS IN THE REGION 398811 AFRICA-COTE D'IVOIRE - PRO CASHEW 5 29 PROGRAM SERVICES INCREASING THE PRODUCTIVITY AND EFFICIENCY OF ACTORS IN THE CASHEW VALUE CHAIN. STRENGTHENING THE CAPACITY OF COOPERATIVES/PRODUCER ORGANIZATIONS, NURSERY SYSTEMS AND INPUT SUPPLIERS AND STRENGTHENING DATA COLLECTION AND DISSEMINATION SYSTEMS. 3943460 AFRICA-COTE D'IVOIRE - PRO CASHEW GRANTS TO RECIPIENTS IN THE REGION 1123705 AFRICA - NIGER-YALWA 4 33 PROGRAM SERVICES STRENGTHENING MARKET SYSTEMS TO SUSTAINABLY IMPROVE HOUSEHOLD INCOMES AND NUTRITIONAL STATUS. 3386533 AFRICA - NIGER-YALWA 1075512 AFRICA - BURKINA FASO-YIDGIRI 4 28 PROGRAM SERVICES STRENGTHEN MARKET SYSTEMS SUCH THAT HOUSEHOLD INCOMES AND NUTRITIONAL STATUS WILL BE SUSTAINABLY IMPROVED WITHIN TARGET POPULATIONS. 1939447 AFRICA - BURKINA FASO-YIDGIRI 745783 SUB-SAHARAN AFRICA- NIGERIA AGRIBUSINESS INVESTMENT ACTIVITY 8 32 PROGRAM SERVICES THE PROJECT INTEGRATING SMALL AND MEDIUM ENTERPRISES AS HIGH-PERFORMING COMMERCIAL ACTORS IN THE RICE, MAIZE, SOY, AQUACULTURE, AND COWPEA VALUE CHAINS. THE AGRIBUSINESS INVESTMENT ACTIVITY FACILITATES NEW LENDING AND NEW INVESTMENT ACROSS THE FIVE CROPS IN THE FOLLOWING SEVEN DESIGNATED STATES: KADUNA, NIGER, KEBBI, BENUE, DELTA, AND EBONYI, AND CROSS RIVER 1548669 SUB-SAHARAN AFRICA- NIGERIA AGRIBUSINESS INVESTMENT ACTIVITY 878028 SUB-SAHARAN AFRICA & RUSSIAN AND NEIGHBOURING STATES-F2F PROGRAM MOLDOVA 1 4 PROGRAM SERVICES PROVIDE HIGH-IMPACT VOLUNTEER ASSIGNMENTS THAT PROMOTE LOCAL ACCESS TO NUTRITIONALLY IMPORTANT, LOCALLY PRODUCED PRODUCTS IN THE FISH, HORTICULTURE, LEGUMES, LIVESTOCK, AND RICE VALUE CHAINS IN MADAGASCAR, MALAWI, MOZAMBIQUE, ZAMBIA, AND ZIMBABWE IN SOUTHERN AFRICA, AND MOLDOVA IN EASTERN EUROPE 349808 SUB-SAHARAN AFRICA & RUSSIAN AND NEIGHBOURING STATES-F2F PROGRAM - MADAGASC 5 25 PROGRAM SERVICES PROVIDE HIGH-IMPACT VOLUNTEER ASSIGNMENTS THAT PROMOTE LOCAL ACCESS TO NUTRITIONALLY IMPORTANT, LOCALLY PRODUCED PRODUCTS IN THE FISH, HORTICULTURE, LEGUMES, LIVESTOCK, AND RICE VALUE CHAINS IN MADAGASCAR, MALAWI, MOZAMBIQUE, ZAMBIA, AND ZIMBABWE IN SOUTHERN AFRICA, AND MOLDOVA IN EASTERN EUROPE 1933661 AFRICA - MALI 2 23 MARKET SYSTEMS IN THE SOUTHERN REGIONS TO EMPOWER PRIVATE AND PUBLIC MARKET ACTORS ACROSS THE MARKET SYSTEM, WITH A STRATEGIC FOCUS ON PRO-POOR AND GENDER- AND NUTRITION-SENSITIVE VALUE CHAINS IN 46 COMMUNES IN THE SIKASSO SUB-ZONE TO AFFECT SUSTAINABLE, SYSTEMIC CHANGE 3173948 AFRICA - MALI GRANTS TO RECIPIENTS IN THE REGION 567222 5 117 34 215 39 332 23389423 21986151 45375574 NIGER PROGRAMMATIC SUPPORT 237244 DIRECT PAYMENT TO CONTRACTOR 0 REVIEWING MONTHLY INVOICES NIGER PROGRAMMATIC SUPPORT 440402 DIRECT PAYMENT TO CONTRACTOR 0 REVIEWING MONTHLY INVOICES BURKINA FASO PROGRAMMATIC SUPPORT 303210 DIRECT PAYMENT TO CONTRACTOR 0 REVIEWING MONTHLY INVOICES BURKINA FASO PROGRAMMATIC SUPPORT 245613 DIRECT PAYMENT TO CONTRACTOR 0 REVIEWING MONTHLY INVOICES BURKINA FASO PROGRAMMATIC SUPPORT 10080 DIRECT PAYMENT TO CONTRACTOR 0 REVIEWING MONTHLY INVOICES BURKINA FASO PROGRAMMATIC SUPPORT 12879 DIRECT PAYMENT TO CONTRACTOR 0 REVIEWING MONTHLY INVOICES ZIMBABWE SUPPORTING COMMUNITY FOOD SECURITY 4054674 DIRECT PAYMENT TO SERVICE PROVIDER 0 REVIEWING MONTHLY INVOICES ZIMBABWE PROGRAMMATIC SUPPORT 1011016 DIRECT PAYMENT TO SERVICE PROVIDER 0 REVIEWING MONTHLY INVOICES R. 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INNOVATIONS FOR POVERTY ACTIONS (IPA)-NIGER YALWA 1440 G ST NW SUITE 9142 WASHINGTON DC 200052001 061660068 501(C)(3) 6940 0 TO SUPPORT THE DESIGN AND OPERATION OF THE YALWA MEL SYSTEM AND ADMINISTER FUNCTIONAL LITERACY ASSESSMENTS TO UNDERSTAND THE OUTCOMES OF TRAINING TO DATE ON THE PARTICIPATION OF WOMEN AND YOUTH IN AGRICULTURAL MARKETS. COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE (CARE)-BURKINA FASO-YIDGIR 151 ELLIS STREET NE ATLANTA GA 30303 131685039 501(C)(3) 174001 0 EMPLOY INTERVENTIONS BASED ON ITERATIVE RESEARCH, INCLUDING INTEGRATING ITS MEASURED AND CAREFUL APPROACHES TO WOMENS EMPOWERMENT THROUGH SOCIAL ANALYSIS AND ACTION (SAA) AND JOURNEY OF TRANSFORMATION TOOLS. HELEN KELLER INTERNATIONAL (HKI) - MALI SUGU YIRIWA DAG HAMMARSKJOLD PLAZA NEW YORK NY 10017 135562162 501(C)(3) 372216 0 HELEN KELLER WILL LEAD OBJECTIVE 3, INCREASED MARKET DEMAND FOR CONSUMPTION OF NUTRITIOUS AND SAFE FOODS, DESIGNING AND IMPLEMENTING MARKET-DRIVEN APPROACHES TO ENHANCE THE AVAILABILITY AND HOUSEHOLD CONSUMPTION OF NUTRITIOUS, SAFE FOODS, USING EFFECTIVE SOCIAL AND BEHAVIOR CHANGE STRATEGIES ACROSS ALL FEED THE FUTURE MALI SUGU YIRIWA RESULT AREAS. CONNEXUS CORPORATION (NIGERIA AG - INVEST ) 2800 SHIRLINGTON ROAD SUITE 804 ARLINGTON VA 22206 471701583 N/A 398083 0 INCREASING THE VALUE OF AGRICULTURE-RELATED FINANCING ACCESSED AS BY AGRIBUSINESSES, INCREASING THE NUMBER OF MSMES, INCLUDING FARMERS, RECEIVING AGRICULTURAL-RELATED CREDIT AS A RESULT OF USG ASSISTANCE, INCREASING USG COMMITMENTS AND PRIVATE SECTOR INVESTMENT TO SUPPORT FOOD SECURITY AND NUTRITION; AND INCREASING THE PERCENTAGE OF FEMALE PARTICIPANTS IN USG-ASSISTED PROGRAMS DESIGNED TO INCREASE ACCESS TO PRODUCTIVE ECONOMIC RESOURCES (ASSETS, CREDIT, INCOME OR EMPLOYMENT). J E AUSTIN ASSOCIATES INC (NIGERIA AG - INVEST ) 3033 WILSON BLVD SUITE 714 ARLINGTON VA 22201 042922502 N/A 479945 0 J. E. AUSTIN ASSOCIATES, SUPPORTING CNFA IN THE IMPLEMENTATION OF THE FEED THE FUTURE NIGERIA AGRIBUSINESS INVESTMENT ACTIVITY. SPECIFICALLY, THESUBCONTRACTOR WILL LEAD THE DESIGN AND IMPLEMENTATION OF ACTIVITIES UNDER SUB-PURPOSE 1:EASE OF DOING AGRIBUSINESS IMPROVED. THIS COMPONENT WILL FOCUS ON EASING THE REGULATORYBURDENS FACED BY AGRIBUSINESSES THAT CONSTRAIN THEIR PRODUCTIVITY AND GROWTH. DEVELOPMENT GATEWAY INC 1110 VERMONT AVENUE NW WASHINGTON DC 20005 522318905 501(C)(3) 598035 0 THE PURPOSE OF THIS SUBAGREEMENT IS FURTHER ACHIEVEMENT OF THE OBJECTIVES AND RESULTS OF THE PRIME AWARD BY PROVIDING FINANCIAL ASSISTANCE TO SUBRECIPIENT IN RETURN FOR SUBRECIPIENTS IMPLEMENTATION 11 3 PART I, LINE 2: CNFA HAS GRANTS MANUALS FOR EACH PROJECT THAT HAS GRANTS COMPONENT AND THAT DOCUMENT IS MANAGED BY THE FIELD OFFICE AND HQ STAFF. X X X 0 0 0 0 0 0 0 0 0 SYLVAIN ROY PRESIDENT & CEO 535822 0 0 0 24856 0 28500 0 26666 0 615844 0 0 0 ALAN PIEPER CHIEF OPERATING OFFICER 408362 0 0 0 21338 0 28500 0 21284 0 479484 0 0 0 SAHAR AL-RUFAI CHIEF OF PARTY, MALI 281106 0 0 0 26898 0 17819 0 9426 0 335249 0 0 0 DAVID BRIGHAM CHIEF OF PARTY, ZIMBABWE 243911 0 0 0 20791 0 18323 0 33715 0 316740 0 0 0 ED KETURAKIS PRINCIPAL AGROBUSINESS ADVISOR 258745 0 0 0 2064 0 26155 0 17566 0 304530 0 0 0 SHERYL COWAN SR. VP OF PROGRAM 237398 0 0 0 1518 0 24040 0 17566 0 280522 0 0 0 PAUL SIPPOLA SR. VP OF PROGRAM 219120 0 0 0 720 0 22217 0 26666 0 268723 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL EXECUTIVE DIRECTOR RECEIVES THE FORM 990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWS THE FORM 990 FOR ACCURACY AND DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE ORGANIZATION'S ANNUAL REQUIREMENT TO RE-SIGN ALL CONFLICT OF INTEREST STATEMENTS AS A CONDITION OF CONTINUED EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD. COMPENSATION FOR ALL OTHER TOP MANAGEMENT OFFICIALS ARE SET THROUGH THE PERFORMANCE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C CNFA'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF AUDIT. CNFA EUROPE BOULEVARD DU SOUVERAIN 90 - 1170 BRUSSELS BE PROGRAM SERVICES BE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CNFA EUROPE L 43525 ACTUAL COSTS INCURRED CNFA EUROPE Q 47527 ACTUAL AMOUNTS REIMBURSED