2025-05-12T12:50:31-05:00 2024-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-07-01 710992446 KIVA MICROFUNDS KIVA 4153587500 182 HOWARD STREET 414 SAN FRANCISCO CA 94105 RICHARD CARTER-BROWN INTERIM CFO 4153587500 2025-05-06 1 1 X SHEBA B DALANEY P00351252 4083778700 2025-05-06 2023 2025-03-06 01:10:19Z X RICHARD CARTER-BROWN 182 HOWARD STREET 414 SAN FRANCISCO CA 94105 34294683 0 X WWW.KIVA.ORG X 2005 CA KIVA IS A NON-PROFIT ORGANIZATION WITH A MISSION TO EXPAND FINANCIAL ACCESS TO HELP UNDERSERVED COMMUNITIES THRIVE BY PROVIDING AN ONLINE PLATFORM THAT FACILITATES MICROLOANS GLOBALLY; BEING A DEVELOPER OF A BLOCKCHAIN BASED DIGITAL ID PLATFORM TO PROMOTE FINANCIAL INCLUSION; BEING A MANAGER OF IMPACT INVESTMENT FUNDS (AS AN EXEMPT REPORTING ADVISER). 7 5 147 526 0 0 28358806 27693941 1112794 1030137 4083220 5024142 1172745 546463 34727565 34294683 5000 126559 0 0 17890495 17928708 0 0 2434105 19740087 17380345 37635582 35435612 -2908017 -1140929 238841357 219677619 208098900 189940319 30742457 29737300 X KIVA IS A NON-PROFIT ORGANIZATION WITH A MISSION TO EXPAND FINANCIAL ACCESS TO HELP UNDERSERVED COMMUNITIES THRIVE BY PROVIDING AN ONLINE PLATFORM THAT FACILITATES MICROLOANS GLOBALLY; BEING A MANAGER OF IMPACT INVESTMENT FUNDS (AS AN EXEMPT REPORTING ADVISER). 0 0 27459389 126559 1576600 KIVA PARTNERS WITH 285 ACTIVE GLOBAL MICROFINANCE INSTITUTIONS ("MFIS") AND OTHER SOCIALLY MINDED ORGANIZATIONS AND ENTERPRISES IN NINETY-SIX (96) COUNTRIES. THIS NETWORK OF PARTNERSHIPS ENABLES KIVA TO CONNECT WITH BORROWERS SEEKING MICRO-LOANS. KIVA'S PARTNER ORGANIZATIONS ARE RESPONSIBLE FOR SELECTING AND VETTING THE BORROWERS AND ADMINISTERING THE LOANS. KIVA'S ONLINE PLATFORM CONNECTS THESE BORROWERS WITH OVER 2.22 MILLION INDIVIDUALS TO DATE WHO WANT TO CONTRIBUTE LOAN FUNDS VIA THE INTERNET.KIVA ALSO FACILITATES DIRECT LOANS TO INDIVIDUALS IN THE UNITED STATES.KIVA CREATED KIVA- DAF, LLC ("KDAF") IN 2013 TO HOLD DONOR ADVISED FUND ACCOUNTS, KIVA IMPACT FUNDS LLC ("KIF") IN 2016 TO FACILITATE MICROLOANS MADE WITH CAPITAL FROM OPIC.KIVA CAPITAL MANAGEMENT WAS CREATED IN 2019 TO BE A MANAGER OF IMPACT INVESTMENT FUNDS (AS AN EXEMPT REPORTING ADVISOR), SUCH AS KIVA REFUGEE INVESTMENT FUND LLC.CALIFORNIA REBUILDING FUND LLC (CASE B-SPV LLC, CASE G-SPV) AND SMALL BUSINESS RESILIENCE FUND LLC WERE INITIATED IN 2020 TO PROVIDE SUPPORT TO SMALL BUSINESSES IMPACTED BY COVID-19 IN CALIFORNIA AND INTERNATIONAL LOCATIONS. 27459389 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 49 0 1 147 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK CA CT FL IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT WV WI AZ CO NC WA X X RICHARD CARTER-BROWN 4153587500 182 HOWARD STREET STE 414 SAN FRANCISCO CA 94105 REID HOFFMAN BOARD OF DIRECTOR 1.00 X 0 0 0 JULIE HANNA FARRIS BOARD OF DIRECTOR 10.00 X 0 144000 0 JOHN MULLER BOARD OF DIRECTOR 1.00 X 0 0 0 MAYA CHORENGEL BOARD OF DIRECTOR 1.00 X 0 0 0 ANDRE HADDAD BOARD OF DIRECTOR 1.00 X 0 0 0 SILVIJA MARTINCEVIC BOARD OF DIRECTOR 1.00 X 0 0 0 VISHAL GHOTGE CEO 40.00 X X 437669 0 14799 AUSTIN CHOI GENERAL COUNSEL 40.00 X 358512 0 14799 CHAD STERBENZ CHIEF INVESTMENT OFFICER 40.00 X 224563 0 0 DONALD CARTER EXEC. VP, PEOPLE & PLACES 40.00 X 273841 0 12299 ELIZABETH RAY CHIEF FINANCIAL OFFICER 40.00 X 335634 0 0 KATHLEEN GUIS VICE PRESIDENT, IMPACT INV 40.00 X 215682 0 14799 ANNA TITULAER VICE PRESIDENT, BUSINESS D 40.00 X 173963 0 14799 MARTHA SIEMERS VICE PRESIDENT, PRODUCT 40.00 X 260466 0 0 ANNETTE PROMES CHIEF MARKETING OFFICER 40.00 X 225374 0 0 VICTOR PAULSAMY EVP, PARTNERSHIPS & COMMUNICATIONS 40.00 X 248255 0 17299 JOMAY LIU HEAD OF MARKETPLACE OPS & CHIEF OF STAFF 40.00 X 175309 0 14799 NATHAN GEORGE VICE PRESIDENT OF ENGINEER 40.00 X 336811 0 0 PRADEEP RAGOTHAMAN DIRECTOR OF DATA SCIENCE 40.00 X 219280 0 0 MICHELLE INEZ STAFF ENGINEER 40.00 X 234603 0 0 MARGO JOHNSON SENIOR DIRECTOR, PRODUCT 40.00 X 253651 0 0 MATHEW FLAMING VICE PRESIDENT, ENGINEERIN 40.00 X 236543 0 0 4210156 144000 103593 26 0 1 0 SOUTH GEEKS LLC 801 2ND AVENUE 1110 SEATTLE WA 98104 SOFTWARE DEVELOPMENT CONSULTING FEES 508719 BAYPORT NETWORKS 1199 W VANDERBILT CT SUNNYVALE CA 94087 CUSTOM-BUILT STRATEGIC IT SERVICES 393987 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVENUE CAMPBELL CA 95008 AUDIT SERVICES 268950 HAYS COMPANIES INC 80 SOUTH 8TH STREET STE 700 MINNEAPOLIS MN 55402 BUSNIESS INSURANCE RENEWALS 214571 SHUJAA CONSULTING LLC 8344 12TH AVE NW SEATTLE WA 98117 MONTHLY SALESFORCE SUPPORT 162044 5 27693941 101793 27693941 CONTRACT SERVICES - INVEST FOR WO 561000 980632 980632 PHILANTHROPIC FEE FOR SERVICE 561000 49505 49505 1030137 5024142 5024142 CURRENCY GAIN 900999 535465 535465 MISCELLANEOUS REVENUE 900999 10998 10998 546463 34294683 1576600 0 5024142 126559 126559 3070133 2119832 574405 375896 11216124 7744388 2098477 1373259 276119 190652 51660 33807 1852767 1480974 227738 144055 1513565 1198616 191638 123311 211994 158839 53155 343220 58186 285034 348791 207776 132771 8244 195250 16357 158492 20401 99172 31079 48572 19521 2231001 1543448 515920 171633 745431 475147 222694 47590 220924 141108 26951 52865 750784 750784 3092658 3078159 14499 272741 59112 207636 5993 CRF OPERATING EXPENSES 3852155 3852155 0 0 CONTRACTORS 3181763 2627571 532261 21931 DISTRIBUTIONS 762968 762968 STAFF DEVELOPMENT 459889 272375 152715 34799 611604 563304 47500 800 35435612 27459389 5542118 2434105 8615916 22002217 65142979 56084357 101995569 98938430 56050985 35997692 487326 732105 35877341 30884693 4378598 4992648 703928 0 346278 320508 25000 25000 1094778 584662 238841357 219677619 4006963 4664607 277277 409462 167780699 147166960 36033961 37699290 208098900 189940319 X 15681973 14874930 15060484 14862370 30742457 29737300 238841357 219677619 X -1140929 144060 -8288 X 0 1 X 1 0 X 38319210 39005595 13996171 29473053 28724078 149518107 38319210 39005595 13996171 29473053 28724078 149518107 5394149 144123958 251904 3389871 779772 4083220 5024142 13528909 31407 11647 49653 1172745 546463 1811915 164858931 0.87420 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81 860932 1956743 6154949 1 1 1 157160419 40444482 42481231 155123670 0 1094413 1094413 0 34782928 29790280 4992648 4992648 KC PURCHASES, REDEMPTIONS, ETC. 355575 ACCRUED DEPOSITS, WITHDRAWALS, PURCHASES & DONATIONS 30810676 KIVA CARDS -1032525 CURRENCY HOLDINGS 970058 LENDING 6091635 KMF HOLDINGS 499821 TAX PAYABLE 4050 37699290 X 34921335 144060 1737902 1881962 33039373 1255310 1255310 34294683 32570575 1737902 1737902 30832673 4602939 4602939 35435612 PART IV, LINE 1B: THE FUNDS OF KIVA'S USERS ARE HELD IN ACCOUNTS SEPARATE FROM KIVA'S OPERATIONAL FUNDS. KIVA IS ENTITLED TO THE INTEREST EARNED ON THE FUNDS HELD IN THE FBO ACCOUNTS, PURSUANT TO THE BINDING TERMS OF USE WITH INDIVIDUAL USERS AT THE TIME A USER ACCOUNT IS ESTABLISHED. KIVA IS ALSO ENTITLED TO THE AUTO-CONVERTED DONATIONS FROM KIVA CARDS HELD IN THESE ACCOUNTS, AND ONLINE DONATIONS INTENDED FOR KIVA THAT ARE PROCESSED THROUGH THESE ACCOUNTS. PART X, LINE 2: KIVA HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY KIVA IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2024. KIVA, KUF, KDAF, KCM, KRIF, SBRF, CRF, CASE G-SPV, AND CASE B-SPV ARE SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2021, OR INCEPTION OF THE ENTITY IN THE CASE OF KCM, KRIF, SBRF, CRF, CASE G-SPV, AND CASE B-SPV. PART XI, LINE 4B - OTHER ADJUSTMENTS: CRF CONSOLIDATION 1,247,022. CUMULATIVE TRANSLATION ADJUSTMENT 8,288. PART XII, LINE 4B - OTHER ADJUSTMENTS: CRF CONSOLIDATION 4,602,939. 1 CENTRAL AMERICA 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 763947 EAST ASIA 1 0 FUNDRAISING PARTNER MONITORING EAST ASIA 1 0 MANAGEMENT PARTNER MONITORING 16666 EAST ASIA 1 0 PROGRAM PARTNER MONITORING EAST ASIA 1 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 1340170 EUROPE 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 152050 MIDDLE EAST 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 305450 NORTH AMERICA 1 132 FUNDRAISING PARTNER MONITORING NORTH AMERICA 1 132 MANAGEMENT PARTNER MONITORING NORTH AMERICA 1 132 PROGRAM PARTNER MONITORING RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 395830 SOUTH AMERICA 0 0 PROGRAM PARTNER MONITORING 9530 SOUTH AMERICA 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 1001630 SOUTH ASIA 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 331412 SOUTH PACIFIC 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 218999 SUB SAHARAN AFRICA 1 8 FUNDRAISING PARTNER MONITORING SUB SAHARAN AFRICA 1 8 MANAGEMENT PARTNER MONITORING 105958 SUB SAHARAN AFRICA 1 8 PROGRAM PARTNER MONITORING 646023 SUB SAHARAN AFRICA 1 8 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 1658557 NORTH AMERICA 1 132 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 191840 5 132 7 428 12 560 2578283 4559779 7138062 CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11112 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 28860 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 13578 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 42227 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 19455 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 37330 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 7465 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 68361 WIRE TRANSFER 0 FMV RUSSIA MICROFINANCE LOANS DISBURSED TO PARTNERS 111116 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 40704 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 18475 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 115281 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 58845 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 34148 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 28765 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 101061 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 60778 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 190209 WIRE TRANSFER 0 FMV NORTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 160774 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 51490 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 20675 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 23269 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5090 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 35865 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 115049 WIRE TRANSFER 0 FMV RUSSIA MICROFINANCE LOANS DISBURSED TO PARTNERS 72948 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 101440 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 36834 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 16101 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 6578 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14328 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 15572 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 21424 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 19575 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 56569 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 7783 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11069 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 130245 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11809 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 254197 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 161089 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 45519 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31350 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5385 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 36425 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 21190 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 164580 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 16630 WIRE TRANSFER 0 FMV RUSSIA MICROFINANCE LOANS DISBURSED TO PARTNERS 100533 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10270 WIRE TRANSFER 0 FMV RUSSIA MICROFINANCE LOANS DISBURSED TO PARTNERS 111233 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 8525 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 26535 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 59320 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 84690 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 6008 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 245568 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 20326 WIRE TRANSFER 0 FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 64007 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10635 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 15900 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 13256 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 144689 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 23277 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 58246 WIRE TRANSFER 0 FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 256878 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14285 WIRE TRANSFER 0 FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 6460 WIRE TRANSFER 0 FMV NORTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11575 WIRE TRANSFER 0 FMV NORTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 12200 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10700 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 30134 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 7250 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 529039 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 46685 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 74313 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 25138 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31192 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31594 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 127715 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 22254 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 35935 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 43385 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 39475 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 13224 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 16770 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 23518 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 7884 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17000 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 87730 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 105942 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 42725 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 45469 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 37315 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 12981 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 192450 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 31124 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 47702 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 111174 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 98808 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 41315 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14990 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 156209 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 52581 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 23602 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11240 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 9686 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 25491 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 25753 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 5760 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 39250 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5638 WIRE TRANSFER 0 FMV 0 0 0 0 0 1 1 WOMEN'S WORLD BANK 122 EAST 42ND STREET 42ND FLOOR NEW YORK NY 10168 822828138 501(C)(3) 18315 0 GENERAL ASSISTANCE EDUCATE GIRLS 815 BRAZOS STREET AUSTIN TX 78701 464493359 501(C)(3) 108244 0 GENERAL ASSISTANCE PART I, LINE 2: BI-WEEKLY CHECK-INS, MONTHLY MEETINGS AND OPTIONAL ADDITIONAL PEER TO PEER MEETINGS. KIVA ALSO MONITORS PIPELINES AND PROGRESS ON A DAILY BASIS. X X X X X X 1 0 0 0 0 0 0 0 0 VISHAL GHOTGE CEO 437669 0 0 0 0 0 2500 0 12299 0 452468 0 0 0 AUSTIN CHOI GENERAL COUNSEL 337512 0 21000 0 0 0 2500 0 12299 0 373311 0 0 0 NATHAN GEORGE VICE PRESIDENT OF ENGINEER 237161 0 99650 0 0 0 0 0 0 0 336811 0 0 0 ELIZABETH RAY CHIEF FINANCIAL OFFICER 335634 0 0 0 0 0 0 0 0 0 335634 0 0 0 DONALD CARTER EXEC. VP, PEOPLE & PLACES 240841 0 33000 0 0 0 0 0 12299 0 286140 0 0 0 VICTOR PAULSAMY EVP, PARTNERSHIPS & COMMUNICATIONS 196255 0 52000 0 0 0 5000 0 12299 0 265554 0 0 0 MARTHA SIEMERS VICE PRESIDENT, PRODUCT 260466 0 0 0 0 0 0 0 0 0 260466 0 0 0 MARGO JOHNSON SENIOR DIRECTOR, PRODUCT 202326 0 51325 0 0 0 0 0 0 0 253651 0 0 0 MATHEW FLAMING VICE PRESIDENT, ENGINEERIN 189743 0 46800 0 0 0 0 0 0 0 236543 0 0 0 MICHELLE INEZ STAFF ENGINEER 189353 0 45250 0 0 0 0 0 0 0 234603 0 0 0 KATHLEEN GUIS VICE PRESIDENT, IMPACT INV 187682 0 28000 0 0 0 2500 0 12299 0 230481 0 0 0 ANNETTE PROMES CHIEF MARKETING OFFICER 225374 0 0 0 0 0 0 0 0 0 225374 0 0 0 CHAD STERBENZ CHIEF INVESTMENT OFFICER 224563 0 0 0 0 0 0 0 0 0 224563 0 0 0 PRADEEP RAGOTHAMAN DIRECTOR OF DATA SCIENCE 219280 0 0 0 0 0 0 0 0 0 219280 0 0 0 JOMAY LIU HEAD OF MARKETPLACE OPS & CHIEF OF S 161659 0 13650 0 0 0 2500 0 12299 0 190108 0 0 0 ANNA TITULAER VICE PRESIDENT, BUSINESS D 125279 0 33000 0 15684 0 2500 0 12299 0 188762 0 0 0 PART I, LINE 4A MOLLY SIEMERS 33,250.00 CHAD STERBENZ 122,917.00 ANNETTE PROMES 75,000.00 JULIE HANNA FARRIS EXCECUTIVE CHAIR OF THE BOARD OF DIRECTORS 144000 CONSULTING SERVICES 0 X 7 101793 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND BOARD BEFORE IT IS FILED. ANY CONCERNS OR QUESTIONS WILL BE ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT AND THERE IS A FORMAL REQUEST TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN CUMULATIVE TRANSLATION ADJUSTMENT -8,288. 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