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FOOD SECURITY AND ENHANCED LIVELIHOOD FOR OROMO PEOPLE IN NORTHERN KENYA 30000 WIRE 0 SUB-SAHARAN AFRICA FOR LIVESTOCK HERDERS TO RECOVER FROM DROUGHT-INFLICTED MASSIVE LIVESTOCK LOSSES, SUBSEQUENT MALNUTRITION AND POOR HEALTH 28889 WIRE 0 SUB-SAHARAN AFRICA FOR CLIMATE RESILIENCE; BEADWORK FOR ECONOMY RECOVERY AND LEARNING "MENYANYUK OSILIGI O PALA" 20000 WIRE 0 SUB-SAHARAN AFRICA FOR PROMOTING MOTHER TONGUE, IDENTITY AND SOLIDARITY TO PROTECT INDIGENOUS PEOPLES' TERRITORIES, RESOURCE RIGHTS AND SOCIAL HARMONY THROUGH INTER-GENERATIONAL ALLIANCE AND ACTION 50000 WIRE 0 SUB-SAHARAN AFRICA FOR SUSTAINING RESILIENT ECOSYSTEM AND PROTECTING CULTURAL INTEGRITY THROUGH BUILDING ADAPTIVE GOVERNANCE SYSTEMS AND VIBRANT INTER-GENERATIONAL ALLIANCE 50000 WIRE 0 SUB-SAHARAN AFRICA FOR CONTINUING THE REVITALIZATION AND TRANSMISSION OF TRADITIONAL KNOWLEDGE TO COMBAT EXTINCTION AND DORMANCY 50000 WIRE 0 SUB-SAHARAN AFRICA FOR SCALING UP RENEWABLE ENERGY AS MEANS OF COMBATING CLIMATE CHANGE CRISIS 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ORGANIZATION ONLY MAKES GRANTS TO FOREIGN CHARITABLE EQUIVALENT ORGANIZATIONS. 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WITHIN ONE YEAR FROM WHEN THE GRANT WAS DISBURSED. EACH GRANT REQUIRES THE VERIFICATION OF ELIGIBILITY AND DUE DILIGENCE. THE ORGANIZATION OBTAINS A COPY OF THE GRANTEE'S 501(C)(3) DETERMINATION LETTER OR EQUIVALENT INFORMATION (IF APPLICABLE). X X X X X 0 0 0 0 0 0 0 0 0 JASPER J VAN BRAKEL CEO / TRUSTEE 392910 0 16000 0 250 0 2500 0 46225 0 457885 0 0 0 MICHELLE BRUNO CHIEF OPERATING OFFICER 262500 0 15000 0 250 0 1458 0 32835 0 312043 0 0 0 SYLVIA LEE VP, FINANCE & TREASURER 217708 0 4400 0 250 0 2500 0 38236 0 263094 0 0 0 ERIKA WILLIAMS VP, INTEGRATED CAPITAL 218547 0 4446 0 250 0 2500 0 15581 0 241324 0 0 0 MICHAEL JONES VP, LENDING BUSINESS DEVELOPMENT 190396 0 7600 0 250 0 2500 0 29518 0 230264 0 0 0 DANA STRANZ VP, CREDIT AND RISK 187473 0 7600 0 250 0 2500 0 20954 0 218777 0 0 0 ALICIA PEMAN-DUPIER SENIOR RELATIONSHIP MANAGER LENDING 151100 0 3120 0 250 0 2500 0 29395 0 186365 0 0 0 MICHAEL BART DIRECTOR, OPERATIONS 116417 0 0 0 250 0 0 0 37625 0 154292 0 0 0 AMY BIRD SENIOR RELATIONSHIP MANAGER LENDING 111615 0 2386 0 250 0 2500 0 33494 0 150245 0 0 0 X 90 5416353 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE VP, FINANCE AND CEO THEN REVIEW A DRAFT OF THE FORM 990; ADJUSTMENTS OR REVISIONS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND SENIOR STAFF (INCLUDING OFFICERS AND KEY EMPLOYEES) ARE REQUIRED TO COMPLETE AND SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS WHICH: (I) DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR OTHER CIRCUMSTANCES THAT COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST; (II) ACKNOWLEDGE RECEIPT AND UNDERSTANDING OF THE FULL CONFLICT OF INTEREST POLICY; AND (III) AFFIRM THAT THEY WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY ALLEGED BREACHES OF THE CONFLICT OF INTEREST POLICY ARE REPORTED TO THE AUDIT COMMITTEE, WHO DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST, REVIEW AND INVESTIGATE, AND RECOMMEND COURSE OF ACTION. THE PERSON WITH WHICH A CONFLICT MIGHT EXIST IS NOT ALLOWED TO VOTE ON THE TRANSACTION OR OTHERWISE TRY TO INFLUENCE THE DECISION-MAKERS. THE AUDIT COMMITTEE'S DECISION IN REGARDS TO THE MATTER IS DOCUMENTED IN THE MINUTES OF COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A BOARD COMPENSATION COMMITTEE; COMMITTEE MEMBERS DISCUSS THE COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IN THE COMMITTEE MEETING. THE COMMITTEE UTILIZES COMPARABILITY DATA FROM OTHER EXEMPT ORGANIZATIONS AND AN OUTSIDE CONSULTANT IN DETERMINING COMPENSATION. ALL MEETINGS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY. THIS PROCESS IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UBI FROM PASSTHROUGHS 5,020. RSF SOCIAL INVESTMENT FUND PO BOX 2007 SAN FRANCISCO CA 94126 364385559 MISSION-RELATED LOANS ON BEHALF OF RSF CA 501(C)(3) LINE 12A, I RSF SOCIAL FINANCE INC 1 YGGDRASIL LAND FOUNDATION INC 1008 S PINE STREET A BURLINGTON VT 53105 943372213 PROTECT FARMLAND, CREATE LAND ACCESS CA 501(C)(3) LINE 12A, I N/A 0 GINUNGAGAP FOUNDATION 1621 JUANITA LANE TIBURON CA 94920 201402909 SUPPORT AND OPERATE PROGRAMS OF RSF CA 501(C)(3) LINE 12A, I RSF SOCIAL FINANCE INC 1 RSF CAPITAL MANAGEMENT PBC PO BOX 2007 SAN FRANCISCO CA 94126 263080292 MANAGING FOR-PROFIT ACTIVITIES ON BEHALF OF RSF DE RSF SOCIAL FINANCE INC C 769733 1.00000 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 RSF CAPITAL MANAGEMENT PBC D 1195787 "DUE FROM..." BOOK VALUE RSF SOCIAL INVESTMENT FUND D 33308633 "DUE FROM..." BOOK VALUE RSF SOCIAL INVESTMENT FUND D 3000000 NOTE RECEIVABLE BOOK VALUE RSF SOCIAL INVESTMENT FUND E 41382613 "DUE TO..." BOOK VALUE RSF SOCIAL INVESTMENT FUND O 3010503 BOOK VALUE