2026-03-30T22:35:35-05:00 2025-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990 2024-07-01 710992446 KIVA MICROFUNDS KIVA 8284795482 182 HOWARD STREET 414 SAN FRANCISCO CA 94105 BRYAN WOLINER CHIEF FINANCIAL OFFICER 8284795482 2026-03-30 1 0 X SHEBA B DALANEY P00351252 4083778700 2026-03-27 2024 2025-03-06 01:10:19Z BRYAN WOLINER 182 HOWARD STREET 414 SAN FRANCISCO CA 94105 39826467 0 X WWW.KIVA.ORG X 2005 CA KIVA EXPANDS FINANCIAL ACCESS TO HELP UNDERSERVED COMMUNITIES THRIVE. 5 4 137 460 0 0 27693941 33841076 1030137 1000751 5024142 3896379 546463 1036876 34294683 39775082 126559 209478 0 0 17928708 17825165 0 0 3128538 17380345 16509824 35435612 34544467 -1140929 5230615 219677619 209958219 189940319 175069868 29737300 34888351 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 25488781 209478 2012017 KIVA PARTNERS WITH 206 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 INDIVIDUALS 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 FUNDS. 25488781 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 40 0 1 137 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 5 4 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 BRYAN WOLINER 4153587512 182 HOWARD STREET SUITE 414 SAN FRANCISCO CA 94105 JULIE HANNA FARRIS BOARD OF DIRECTOR 10.00 X 0 108000 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 536837 0 16740 REID HOFFMAN BOARD OF DIRECTOR 1.00 X 0 0 0 AUSTIN CHOI GENERAL COUNSEL 40.00 X 377460 0 16740 DONALD CARTER EXEC. VP, PEOPLE & PLACES 40.00 X 306562 0 16740 KATHLEEN GUIS EXEC. VP, IMPACT INV 40.00 X 277951 0 16740 ANNA TITULAER EXEC. VP, PARTNERSHIPS & COMMUNICATIONS 40.00 X 285524 0 16740 VICTOR PAULSAMY CTO 40.00 X 380169 0 16740 RICHARD CARTER-BROWN INTERIM CFO 40.00 X 179525 0 16740 NATHAN GEORGE SENIOR DIRECTOR, ENGINEERING 40.00 X 262628 0 14240 PRADEEP RAGOTHAMAN DIRECTOR OF DATA SCIENCE 40.00 X 238292 0 16740 MARGO JOHNSON SENIOR DIRECTOR, PRODUCT 40.00 X 229133 0 16740 SHEHAAM HOUKAL SENIOR DIRECTOR, PRODUCT 40.00 X 234066 0 16740 HENRY W HOBBS DIRECTOR OF SOFTWARE DEVELOPMENT 40.00 X 214990 0 14240 3523137 108000 195880 18 0 1 0 OYSTER HR INC BRANDYWINE PLAZA 1521 CONCORD PIKE WILMINGTON DE 19803 GLOBAL EMPLOYMENT PLATFORM 976885 SOUTH GEEKS LLC 801 2ND AVENUE 1110 SEATTLE WA 98104 ENGINEERING SUPPORT 530500 AMAZON WEB SERVICES PO BOX 84023 SEATTLE WA 98124 TECHNICAL AND CLOUD SERVICES 338301 NIFTIC AGENCY 625 S SOUTH STREET UNIT 1D SALT LAKE CITY UT 84111 MARKETING & STRATEGIC SERVICES 318969 PRIORI LEGAL INC 300 WEST 57TH STREET 40TH FLOOR NEW YORK NY 10019 LEGAL AND PROFESSIONAL SERVICES 266729 5 33841076 33567 33841076 CONTRACT SERVICES - INVEST FOR WO 561000 972014 972014 PHILANTHROPIC FEE FOR SERVICE 561000 28737 28737 1000751 3921989 3921989 25775 51385 -25610 -25610 -25610 CURRENCY GAIN 900999 1025878 1025878 MISCELLANEOUS REVENUE 900999 10998 10998 1036876 39775082 2012017 0 3921989 209478 209478 2540570 1569352 556015 415203 11497788 7102374 2516342 1879072 298037 255035 22169 20833 2023178 1406409 380576 236193 1465592 1078580 215635 171377 334389 298586 35803 348219 50749 297470 273368 144424 124917 4027 160936 5019 94387 61530 176631 67072 87958 21601 2112741 1443817 486107 182817 545759 324227 191367 30165 415172 259298 107736 48138 3559118 3548841 10277 287637 63280 218604 5753 CRF OPERATING EXPENSES 3524960 3524960 CONTRACTORS 3310278 2856226 430561 23491 BAD DEBT EXPENSE 892987 892987 STAFF DEVELOPMENT 331574 188028 115208 28338 236055 200039 36016 34544467 25488781 5927148 3128538 22002217 20677182 56084357 60182500 98938430 103928322 35997692 18484117 732105 916379 39655624 34399278 4992648 5256346 0 151 320508 289015 25000 25000 584662 199207 219677619 209958219 4664607 2937218 409462 3026601 147166960 134810596 37699290 34295453 189940319 175069868 X 14874930 19624772 14862370 15263579 29737300 34888351 219677619 209958219 X 5230615 346 -79910 X X 0 1 X 1 0 X 39005595 13996171 29473053 28724078 33841076 145039973 39005595 13996171 29473053 28724078 33841076 145039973 4745043 140294930 3389871 779772 4083220 5024142 3921989 17198994 11647 49653 1172745 546463 1036876 2817384 165056351 0.85000 0.87420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90 2383676 3450527 5065116 1 1 1 155123670 42070206 44081452 153112524 0 1094413 1094413 0 38561211 33304865 5256346 5256346 KC PURCHASES, REDEMPTIONS, ETC. 174270 ACCRUED DEPOSITS, WITHDRAWALS, PURCHASES & DONATIONS 27587363 KIVA CARDS -851195 CURRENCY HOLDINGS 10861 LENDING 6821031 KMF HOLDINGS 553123 34295453 X 40591121 1717369 1717369 38873752 901330 901330 39775082 32736876 1717369 1717369 31019507 3524960 3524960 34544467 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, 2025. 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 2022, 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 821,420. CUMULATIVE TRANSLATION ADJUSTMENT 79,910. PART XII, LINE 4B - OTHER ADJUSTMENTS: CRF CONSOLIDATION 3,524,960. 1 CENTRAL AMERICA 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 501923 EAST ASIA 1 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 965276 EUROPE 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 127727 MIDDLE EAST 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 288220 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 322700 SOUTH AMERICA 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 544485 SOUTH ASIA 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 174835 SOUTH PACIFIC 0 0 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 157975 SUB SAHARAN AFRICA 1 7 PROGRAM MICROFINANCE LOANS DISBURSED TO PARTNERS 1193429 1 0 1 7 2 7 3083141 1193429 4276570 RUSSIA AND NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 13152 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 61022 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11120 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 46691 WIRE TRANSFER 0 FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 5960 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 19625 WIRE TRANSFER 0 FMV RUSSIA AND NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 26628 WIRE TRANSFER 0 FMV RUSSIA AND NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 20085 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 52763 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 24581 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 102707 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 14375 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 51960 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 29888 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 9831 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 83053 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 5154 WIRE TRANSFER 0 FMV RUSSIA AND NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 44455 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 188573 WIRE TRANSFER 0 FMV NORTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 105993 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 16697 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14450 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 32709 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5100 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 103061 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 26306 WIRE TRANSFER 0 FMV RUSSIA AND NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 62184 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 25010 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17193 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 40804 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 22513 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10717 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14805 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 8881 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 19537 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 10562 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 15839 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 9967 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 46150 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 123526 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 103667 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11186 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 28360 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 8246 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17645 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17915 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14210 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 10325 WIRE TRANSFER 0 FMV RUSSIA AND NEIGHBORING STATES MICROFINANCE LOANS DISBURSED TO PARTNERS 152320 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 26064 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 77699 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 160575 WIRE TRANSFER 0 FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 73925 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 17155 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 7421 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 78259 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 85737 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5191 WIRE TRANSFER 0 FMV SOUTH ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 94950 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 6000 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 17275 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5325 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 7100 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 8400 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 48628 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 499745 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5975 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 27301 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 13755 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 46903 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 29035 WIRE TRANSFER 0 FMV MIDDLE EAST MICROFINANCE LOANS DISBURSED TO PARTNERS 136700 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 18254 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 14633 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5570 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 25590 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 19208 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 24654 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 6686 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 51247 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 28928 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 60407 WIRE TRANSFER 0 FMV SOUTH PACIFIC MICROFINANCE LOANS DISBURSED TO PARTNERS 16915 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 17500 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 83838 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 34126 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 38952 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 89530 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 42366 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 32109 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 16268 WIRE TRANSFER 0 FMV SOUTH AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 88043 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 52296 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 28039 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 11468 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 5001 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 36762 WIRE TRANSFER 0 FMV EAST ASIA MICROFINANCE LOANS DISBURSED TO PARTNERS 7500 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 12205 WIRE TRANSFER 0 FMV CENTRAL AMERICA MICROFINANCE LOANS DISBURSED TO PARTNERS 22885 WIRE TRANSFER 0 FMV SUB SAHARAN AFRICA MICROFINANCE LOANS DISBURSED TO PARTNERS 13083 WIRE TRANSFER 0 FMV EUROPE MICROFINANCE LOANS DISBURSED TO PARTNERS 35800 WIRE TRANSFER 0 FMV 0 0 0 0 0 1 SCHEDULE F PART I: THE EXPENDITURES LISTED REPRESENT LOANS DISBURSED VIA KIVA-DAF LLC. 1 CITY OF SAN FRANCISCO ONE SOUTH VAN NESS AVENUE ROOM 448 SAN FRANCISCO CA 94103 941682567 208950 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 0 0 0 0 0 0 0 0 0 VISHAL GHOTGE CEO 446837 0 90000 0 0 0 2500 0 14240 0 553577 0 0 0 VICTOR PAULSAMY CTO 328169 0 52000 0 0 0 2500 0 14240 0 396909 0 0 0 AUSTIN CHOI GENERAL COUNSEL 356460 0 21000 0 0 0 2500 0 14240 0 394200 0 0 0 DONALD CARTER EXEC. VP, PEOPLE & PLACES 273562 0 33000 0 0 0 2500 0 14240 0 323302 0 0 0 ANNA TITULAER EXEC. VP, PARTNERSHIPS & COMMUNICATI 252524 0 33000 0 0 0 2500 0 14240 0 302264 0 0 0 KATHLEEN GUIS EXEC. VP, IMPACT INV 249951 0 28000 0 0 0 2500 0 14240 0 294691 0 0 0 NATHAN GEORGE SENIOR DIRECTOR, ENGINEERING 245078 0 17550 0 0 0 0 0 14240 0 276868 0 0 0 PRADEEP RAGOTHAMAN DIRECTOR OF DATA SCIENCE 221712 0 16580 0 0 0 2500 0 14240 0 255032 0 0 0 SHEHAAM HOUKAL SENIOR DIRECTOR, PRODUCT 199543 0 34523 0 0 0 2500 0 14240 0 250806 0 0 0 MARGO JOHNSON SENIOR DIRECTOR, PRODUCT 211683 0 17450 0 0 0 2500 0 14240 0 245873 0 0 0 HENRY W HOBBS DIRECTOR OF SOFTWARE DEVELOPMENT 203290 0 11700 0 0 0 0 0 14240 0 229230 0 0 0 RICHARD CARTER-BROWN INTERIM CFO 164825 0 14700 0 0 0 2500 0 14240 0 196265 0 0 0 JULIE HANNA FARRIS EXCECUTIVE CHAIR OF THE BOARD OF DIRECTORS 36000 CONSULTING SERVICES 0 REID HOFFMAN VIA APHORISM FOUNDATION BOARD MEMBER DURING THE YEAR. 1000000 UNRESTRICTED GRANT TO KIVA 0 X 6 33567 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 -79,910. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. KIVA USER FUNDS LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 261778383 FBO ACCOUNT HOLDER CA 0 157856428 KIVA MICROFUNDS KIVA-DAF LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 463976029 DONOR ADVISED FUND ACCOUNT DE 2415170 6515434 KIVA MICROFUNDS KIVA IMPACT FUNDS LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 813992333 VEHICLE TO FACILITATE PRIOR OPIC LENDING TRANSACTION DE 0 0 KIVA MICROFUNDS KIVA CAPITAL MANAGEMENT LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 842909332 IMPACT INVESTMENT FUND MANAGER DE 890840 2493286 KIVA MICROFUNDS CALIFORNIA REBUILDING FUND LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 852987081 CALIFORNIA FUND FOR SMALL BUSINESSES (COVID-19 RESPONSE) DE 0 0 KIVA MICROFUNDS CASE B-SPV LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 853053551 CALIFORNIA FUND FOR SMALL BUSINESSES (COVID-19 RESPONSE) DE 0 0 KIVA MICROFUNDS CASE G-SPV LLC 182 HOWARD ST STE 414 SAN FRANCISCO CA 94105 853073827 CALIFORNIA FUND FOR SMALL BUSINESSES (COVID-19 RESPONSE) DE 0 0 KIVA MICROFUNDS