Form 990 (2016) Page 2

Transcription

1

2 Form 990 (016) Page Part Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m 1 Briefly describe the organization's mission: SEEKNG TO PUT GOD'S LOVE NTO ACTON, HABTAT FOR HUMANTY BRNGS PEOPLE TOGETHER TO BULD HOMES, COMMUNTES AND HOPE. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," describe these new services on Schedule O. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes f "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)() and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 104,571,758. including grants of $ 7,165,88. ) (Revenue $ 16,597,648. ) ATTACHMENT 1 4b (Code: ) (Expenses $ 60,118,509. including grants of $ 7,574,1. ) (Revenue $ 1,940,854. ) ATTACHMENT 4c (Code: ) (Expenses $ 5,78,60 including grants of $ 6,79,87. ) (Revenue $ 40,089. ) ATTACHMENT 4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses 189,968,867. 6E Form 990 (016)

3 Form 990 (016) Page Part V Checklist of Required Schedules m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m s the organization required to complete Schedule B, Schedule of Contributors (see instructions)?m m m m m m m m m m Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m Section 501(c)() organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m s the organization described in section 501(c)() or 4947(a)(1) (other than a private foundation)? f "Yes," complete Schedule A 1 s the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? f "Yes," complete Schedule D, Part m m m m m m m m m m Did the organization maintain collections of works of art, historical treasures, or other similar assets? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount in Part, line 1, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part ; or provide credit counseling, debt management, credit repair, or debt negotiation services? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? f "Yes," complete Schedule D, Part Vm m m m m m m m 11 f the organization s answer to any of the following questions is "Yes," then complete Schedule D, Parts V, V, V,, or as applicable. a Did the organization report an amount for land, buildings, and equipment in Part, line 10? f "Yes," b c d e f complete Schedule D, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount for investments-other securities in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m Did the organization report an amount for investments-program related in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m Did the organization report an amount for other liabilities in Part, line 5? f "Yes," complete Schedule D, Part m m m m m m m Did the organization s separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FN 48 (ASC 740)? f "Yes," complete Schedule D, Part m m m m m m 1a Did the organization obtain separate, independent audited financial statements for the tax year? f "Yes," complete b a b Schedule D, Parts and m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Was the organization included in consolidated, independent audited financial statements for the tax year? f "Yes," and if the organization answered "" to line 1a, then completing Schedule D, Parts and is optional s the organization a school described in section 170(b)(1)(A)(ii)? f "Yes," complete Schedule E Did the organization maintain an office, employees, or agents outside of the United States?m m m m m m m m m m m m m Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m Did the organization report on Part, column (A), line, more than $5,000 of grants or other to or for any foreign organization? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m m m m m m m m m m m m Did the organization report on Part, column (A), line, more than $5,000 of aggregate grants or other to or for foreign individuals? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m m m m m m Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part, column (A), lines 6 and 11e? f "Yes," complete Schedule G, Part (see instructions) m m m m m m m m m m m m m Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part V, lines 1c and 8a? f "Yes," complete Schedule G, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report more than $15,000 of gross income from gaming activities on Part V, line 9a? f "Yes," complete Schedule G, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m a 11b 11c 11d 11e 11f 1a 1b 1 14a 14b Yes Form 990 (016) 6E

4 Form 990 (016) Page 4 Part V 0 a b 1 4 a d 5 a a b b c b a b c 6E Checklist of Required Schedules (continued) Did the organization operate one or more hospital facilities? f "Yes," complete Schedule H m m m m m m m f "Yes" to line 0a, did the organization attach a copy of its audited financial statements to this return? m m m m m m Did the organization report more than $5,000 of grants or other to any domestic organization or domestic government on Part, column (A), line 1? f "Yes," complete Schedule, Parts and m m m m m m m m m m Did the organization report more than $5,000 of grants or other to or for domestic individuals on Part, column (A), line? f "Yes," complete Schedule, Parts and m m m m m m m m m m m m m m m m m m m m m m m m Did the organization answer "Yes" to Part V, Section A, line, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? f "Yes," complete Schedule J m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 1, 00? f "Yes," answer lines 4b through 4d and complete Schedule K. f "," go to line 5a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?m m m m m m m Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? m m m m m m Section 501(c)(), 501(c)(4), and 501(c)(9) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? f "Yes," complete Schedule L, Part m m m m m m m m m m m m s the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report any amount on Part, line 5, 6, or for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization provide a grant or other to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 5% controlled entity or family member of any of these persons? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part V instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? f "Yes," complete Schedule L, Part V m m m m m m m A family member of a current or former officer, director, trustee, or key employee? f "Yes," complete Schedule L, Part Vm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? f "Yes," complete Schedule L, Part V m m m m m Did the organization receive more than $5,000 in non-cash contributions? f "Yes," complete Schedule M m m m m Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? f "Yes," complete Schedule M m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization liquidate, terminate, or dissolve and cease operations? f "Yes," complete Schedule N, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization sell, exchange, dispose of, or transfer more than 5% of its net assets? f "Yes," complete Schedule N, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? f "Yes," complete Schedule R, Part m m m m m m m m m m m m m m m m m m m m Was the organization related to any tax-exempt or taxable entity? f "Yes," complete Schedule R, Part,, or V, and Part V, line 1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization have a controlled entity within the meaning of section 51(b)(1)? m m m m m m m m m m m m m m f "Yes" to line 5a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 51(b)(1)? f "Yes," complete Schedule R, Part V, line m m m m m Section 501(c)() organizations. Did the organization make any transfers to an exempt non-charitable related organization? f "Yes," complete Schedule R, Part V, line m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? f "Yes," complete Schedule R, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization complete Schedule O and provide explanations in Schedule O for Part V, lines 11b and 19? te. All Form 990 filers are required to complete Schedule O. 0a 0b 1 4a 4b 4c 4d 5a 5b 6 7 8a 8b 8c a 5b Yes Form 990 (016)

5 Form 990 (016) Page 5 Part V Statements Regarding Other RS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m Yes 1a b 1a 1b 188 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c a Enter the number of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return m m a 1,469 b f at least one is reported on line a, did the organization file all required federal employment tax returns? b 4a 5a b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c f "Yes" to line 5a or 5b, did the organization file Form 8886-T?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 7 a 8 1 a b b b b c d e f g h a b Gross receipts, included on Form 990, Part V, line 1, for public use of club facilities 11 Section 501(c)(1) organizations. Enter: a Gross income from members or shareholders m m m m m m m m m m m m m m m m m m m m m m m m m m m b Gross income from other sources (Do not net amounts due or paid to other sources a b Enter the number reported in Box of Form Enter -0- if not applicable m Enter the number of Forms W-G included in line 1a. Enter -0- if not applicable m m m m m m m m m te. f the sum of lines 1a and a is greater than 50, you may be required to e-file (see instructions) Did the organization have unrelated business gross income of $1,000 or more during the year? m m f "Yes," has it filed a Form 990-T for this year? f "" to line b, provide an explanation in Schedule O m m m m m m m m At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f Yes, enter the name of the foreign country: See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? m m m m m m m m m organization solicit any contributions that were not tax deductible as charitable contributions? m m m m m m m m m m m f "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization notify the donor of the value of the goods or services provided? m m m m m m m m m m m m Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 88? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," indicate the number of Forms 88 filed during the year m m m m m m m m m m m m m m m m 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? m m m m m f the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? f the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10a m m m m m 10b 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: nitiation fees and capital contributions included on Part V, line 1 against amounts due or received from them.) m m m m m m m m m m m m m m m m m m m m m m m m m m m 11b Section 4947(a)(1) non-exempt charitable trusts. s the organization filing Form 990 in lieu of Form 1041? f "Yes," enter the amount of tax-exempt interest received or accrued during the yearm m m m m m 1b Section 501(c)(9) qualified nonprofit health insurance issuers. s the organization licensed to issue qualified health plans in more than one state? m m m m m m m m m m m m m m m m m m 1 a te. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 1b c Enter the amount of reserves on hand m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c 14 a Did the organization receive any payments for indoor tanning services during the tax year? m m m m m m m f "Yes," has it filed a Form 70 to report these payments? f "," provide an explanation in Schedule O m m m m m m b 6E a a b 4a 5a 5b 5c 6a 6b 7a 7b 7c 7e 7f 7g 7h 8 9a 9b 1a 1a 14a 14b Form 990 (016)

6 Form 990 (016) Page 6 Part V Governance, Management, and Disclosure For each "Yes" response to lines through 7b below, and for a "" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part V Section A. Governing Body and Management 1a b a b Enter the number of voting members of the governing body at the end of the tax year f there are material differences in voting rights among members of the governing body, or if the governing m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m any other officer, director, trustee, or key employee?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? m m Did the organization become aware during the year of a significant diversion of the organization's assets? Did the organization have members or stockholders? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m one or more members of the governing body? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m stockholders, or persons other than the governing body? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m body delegated broad authority to an executive committee or similar committee, explain in Schedule O. Enter the number of voting members included in line 1a, above, who are independent 1b Did any officer, director, trustee, or key employee have a family relationship or a business relationship with Did the organization delegate control over management duties customarily performed by or under the direct Did the organization have members, stockholders, or other persons who had the power to elect or appoint Are any governance decisions of the organization reserved to (or subject to approval by) members, 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? m m m m m m m m m m m m m m m m m m m m m m m m m m m m b Each committee with authority to act on behalf of the governing body? m m m m m m m m m m m m m m m m m m m m m m 9 s there any officer, director, trustee, or key employee listed in Part V, Section A, who cannot be reached at the organization's mailing address? f "Yes," provide the names and addresses in Schedule O m m m m m m m m m m m 9 Section B. Policies (This Section B requests information about policies not required by the nternal Revenue Code.) Yes 10a b 11a b 1a b c a b 16a b Did the organization have local chapters, branches, or affiliates? m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? m m m Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? m Describe in Schedule O the process, if any, used by the organization to review this Form 99 Did the organization have a written conflict of interest policy? f "," go to line 1 m m m m m m m m m m m m m m m m rise to conflicts? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m describe in Schedule O how this was done m m m m m m m m Did the organization have a written whistleblower policy? m m m m m m m m m m m m Did the organization have a written document retention and destruction policy? m m m m m m m m m m m m m m m m m m Were officers, directors, or trustees, and key employees required to disclose annually interests that could give Did the organization regularly and consistently monitor and enforce compliance with the policy? f "Yes," Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? The organization's CEO, Executive Director, or top management official m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other officers or key employees of the organization f "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? m m m m m m m m m m m m m m m m m m m m m m m m m List the states with which a copy of this Form 990 is required to be filed GA, Section C. Disclosure Section 6104 requires an organization to make its Forms 10 (or 104 if applicable), 990, and 990-T (Section 501(c)()s only) available for public inspection. ndicate how you made these available. Check all that apply. Own website Another's website Upon request Other (explain in Schedule O) Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, address, and telephone number of the person who possesses the organization's books and records: MCHAEL E. CARSCADDON 70 PEACHTREE ST., SUTE 100 ATLANTA, GA Form 990 (016) 6E a a 7b 8a 8b 10a 10b 11a 1a 1b 1c a 15b 16a 16b Yes

7 Form 990 (016) Page 7 Part V Section A. Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and ndependent Contractors Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m m Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's % tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. % List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W- and/or Box 7 of Form 1099-MSC) of more than $100,000 from the organization and any related organizations. % List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. % List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) (B) Position (D) (E) (F) Name and Title Average hours per week (list any hours for related organizations below dotted line) (do not check more than one box, unless person is both an officer and a director/trustee) Reportable compensation from the organization (W-/1099-MSC) Reportable compensation from related organizations (W-/1099-MSC) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Estimated amount of other compensation from the organization and related organizations (1) JONATHAN RECKFORD E OFFCO BOARD MEMBER & CEO 600,8. 40,61. () JOE PRCE CHARMAN 4.00 () HENRY CSNEROS VCE CHARMAN.00 (4) MARY LYNN STALEY VCE CHARMAN.00 (5) FERNANDO ZOBEL DE AYALA SECRETARY 1.00 (6) BRADFORD L. HEWTT TREASURER 4.00 (7) RON TERWLLGER E OFFCO BOARD MEMBER 7.00 (8) ALBERTO HARTH BOARD MEMBER.00 (9) ALEANDRE GOUVEA BOARD MEMBER.00 (10) BLL BRAND BOARD MEMBER.50 (11) BO MLLER BOARD MEMBER 5.00 (1) CARY EVERT BOARD MEMBER.00 (1) DAVD FSCHER BOARD MEMBER.00 (14) JAMES STANARD 1.00 BOARD MEMBER 6E Form 990 (016)

8 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part V (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check more than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee 1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m c Total from continuation sheets to Part V, Section A m m m m m m m m m m m m m m m m m m m m m m m m m m m m d Total (add lines 1b and 1c) Former Reportable compensation from the organization (W-/1099-MSC) Reportable compensation from related organizations (W-/1099-MSC) Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 69 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? f "Yes," complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? f Yes, complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? f Yes, complete Schedule J for such person m m m m m m m m m m m m m m m m 5 Section B. ndependent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Estimated amount of other compensation from the organization and related organizations ( 15) JESSCA JACKLEY.00 BOARD MEMBER ( 16) JMMY MASRN 6.00 BOARD MEMBER ( 17) KOOME KRAGU 4.00 BOARD MEMBER ( 18) MARY CAMERON.00 BOARD MEMBER ( 19) RAMEZ SOUSOU.00 BOARD MEMBER ( 0) SCOT R. SELLERS 5.00 BOARD MEMBER ( 1) LSA HALL 1.00 BOARD MEMBER (AS OF /17) ( ) CELSO MARRANZN.00 BOARD MEMBER (AS OF /17) ( ) JACQUELYN PARKER 1.00 BOARD MEMBER (AS OF /17) ( 4) KAREN FOREMAN (AS OF 1/17) 500 ACTNG VP LATN AM., CARBBEAN 147,98. 7,4. ( 5) AARON LEWS ASSSTANT SECRETARY 18,561. 9,69.,8. 40,61. 4,18,6 175, ,74. 4,515, , ,65. Yes ATTACHMENT 4 (A) Name and business address (B) Description of services (C) Compensation Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 6 6E Form 990 (016)

9 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part V (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check more than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee 1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m c Total from continuation sheets to Part V, Section A m m m m m m m m m m m m m m m m m m m m m m m m m m m m d Total (add lines 1b and 1c) Former Reportable compensation from the organization (W-/1099-MSC) Reportable compensation from related organizations (W-/1099-MSC) Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 69 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? f "Yes," complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? f Yes, complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? f Yes, complete Schedule J for such person m m m m m m m m m m m m m m m m 5 Section B. ndependent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Estimated amount of other compensation from the organization and related organizations ( 6) ANDREA CARTER 400 CHEF PEOPLE OFFCER 140,75.,5 ( 7) CHRSTOPHER D. CLARKE SVP-MARKETNG & COMMUNCATONS 18, ,089. ( 8) HLARY HARP VP - LEGAL AND GENERAL COUNSEL 169,44.,776. ( 9) JM MELLOTT VP - FNANCE ,79.,464. ( 0) JUAN C. MONTALVO VP - NTERNAL AUDT 19,65. 0,50. ( 1) LARRY GLUTH (UNTL 7/16) 500 SVP - FELD OPS USA & CANADA 109, ,8 ( ) MARK F. ANDREWS VP-VOLUNTEER/NSTTUTONAL ENG 19,957.,054. ( ) MARY S. HENDERSON VP - USA & CANADA 147,055. 1,66 ( 4) MCHAEL E. CARSCADDON EVP - ADMN AND CFO 186, ,9 ( 5) NLL TOULME ASSSTANT SECRETARY 17,10. 0,91. ( 6) SUSAN DETTTA ASSSTANT SECRETARY 50,74 0,48. Yes (A) Name and business address (B) Description of services (C) Compensation Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 6E Form 990 (016)

10 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part V (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check more than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee 1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m c Total from continuation sheets to Part V, Section A m m m m m m m m m m m m m m m m m m m m m m m m m m m m d Total (add lines 1b and 1c) Former Reportable compensation from the organization (W-/1099-MSC) Reportable compensation from related organizations (W-/1099-MSC) Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 69 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? f "Yes," complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? f Yes, complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? f Yes, complete Schedule J for such person m m m m m m m m m m m m m m m m 5 Section B. ndependent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Estimated amount of other compensation from the organization and related organizations ( 7) TJADA MCKENNA CHEF OPERATNG OFFCER 18, ,519. ( 8) RCHARD HATHAWAY AP AREA ASA PACFC 64,164.,718. ( 9) TORRE NELSON (NTERM) VP EUROPE, MDDLE EAST, AFRCA 170,9.,50. ( 40) COLLEEN FNN RDENHOUR SENOR VP - DEVELOPMENT 155,044.,47. ( 41) GAL HYDE 500 VP & CO 170,48.,79. ( 4) STEVEN WER VP GLOBAL PROF DEVEL & SUPPRT 151, ,16. ( 4) GREGORY FOSTER (UNTL 1/17) 500 VP AREA EUROPE/MD EAST/AFRCA 175,185. ( 44) STEPHANE MARTN 500 VP US COLLABORATON & SUPPORT 157,995. 6,478. ( 45) FERNANDO CASTRO GARCA 500 ASSOC DR - REGONAL PROGRAMS 154,59. 9,449. ( 46) JOSEPH J. SCARA 500 DR RESOURCES DEVELOPMENT AP 179,49.,69. ( 47) BELAYNESH TADESSE 500 DRECTOR, BUSNESS STRATEGY AP 169,84. 10,6. Yes (A) Name and business address (B) Description of services (C) Compensation Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 6E Form 990 (016)

11 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part V (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check more than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Reportable compensation from the organization (W-/1099-MSC) Reportable compensation from related organizations (W-/1099-MSC) Estimated amount of other compensation from the organization and related organizations ( 48) TMOTHY PATRCK DAUGHERTY 500 VP DRECT MARKETNG 148,44.,56. ( 49) TONY CHAN SR AP SPECAL PROJ DRECTOR 0,77. 14,694. ( 50) KYMBERLY M. WOLFF SVP - DEVELOPMENT (UNTL /16) 176,. 6,659. 1b Sub-total m m m m m m m m m m m m m m m m m m m m m m m m m c Total from continuation sheets to Part V, Section A m m m m m m m m m m m m m m m m m m m m m m m m m m m m d Total (add lines 1b and 1c) Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 69 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? f "Yes," complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? f Yes, complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? f Yes, complete Schedule J for such person m m m m m m m m m m m m m m m m 5 Section B. ndependent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Yes (A) Name and business address (B) Description of services (C) Compensation Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 6E Form 990 (016)

12 Form 990 (016) Page 9 Part V Contributions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a b Statement of Revenue Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m m m m Federated campaigns Membership dues m m m m m m m m m m c Fundraising events d Related organizations e Government grants (contributions) m m f All other contributions, gifts, grants, and similar amounts not included above m 1f g ncash contributions included in lines 1a-1f: $ h Total. Add lines 1a-1f m m m m m m m m m m m m m m m m m m a b c d 6a b 1a 1b 1c 1d 1e Business Code e f All other program service revenue g Total. Add lines a-f m m m m m m m m m m m m m m m m m m and other similar amounts) m m m m m m m m m m m m m m m ncome from investment of tax-exempt bond proceeds Royalties m m m m m m m m m m m m m m m m m m m m m m m m (i) Real (ii) Personal Gross rents m m m m m 0,66. b Less: rental expenses m 8,8. c Rental income or (loss) m 1,5. d Net rental income or (loss) m m m m m m m m m m m m m m m m nvestment income (including dividends, interest, 4 5 7a Gross amount from sales of assets other than inventory m m m m m m m Less: cost or other basis (i) Securities (ii) Other and sales expenses,91,58. 14,4. c Gain or (loss) 6,14-19,07. d Net gain or (loss) m m m m m m m m m m m m m m m m m m m m 8a of contributions reported on line 1c). See Part V, line 18 m a b Less: direct expenses m m m m m m m m m m b c Net income or (loss) from fundraising events m m m m m m m Gross income from gaming activities. See Part V, line 19 m a b Less: direct expenses m m m m m m m m m m b c Net income or (loss) from gaming activities m m m m m m m Gross sales of inventory, less returns and allowances a b Less: cost of goods sold m m m m m m m m m b c Net income or (loss) from sales of inventorym m m m m m m m 9a 10a 11a b c Gross income from fundraising events (not including $ Miscellaneous Revenue 16,598,7. 197,146,161. 4,41,091. Business Code m m m m m m m m m m m m m m m m m m m m (A) Total revenue 1,744,488. (B) Related or exempt function revenue STEWARDSHP ORGANZATONAL SUSTANABLT ,459,09. 9,459,09. GLOBAL WORK VLLAGE FEES ,9,858. 9,9,858. AMERCORPS ,547,996. 4,547,996. REGSTRATON FEE NCOME ,094,18.,094,18. SELF-HELP OWNERSHP PROGRAM ,694,71. 1,694,71.,974,668.,87.,844,85. 4,88,88. 1,80,504. 1,80,504. 8,469,09. (C) Unrelated business revenue (D) Revenue excluded from tax under sections ,95,58.,95,58. d All other revenue ,47,415. 1,47,415. e Total. Add lines 11a-11d 5,79, Total revenue. See instructions. m m m m m m m m m m m m m 50,5,59. 9,79,599. 6,751,505. Form 990 (016) 6E , ,78. 1,5. 1,5. -76, , ,08,99. -1,08,99. SETTLEMENT NCOME ,49,77.,49,77. MALNG LSTS ,1. 49,1. MANAGEMENT FEE NCOME - NMTC , ,656.

13 Form 990 (016) Page 10 Part Statement of Functional Expenses Section 501(c)() and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part V. 1 Grants and other to domestic organizations and domestic governments. See Part V, line 1 m m m m Grants and other to domestic individuals. See Part V, line m m m m m m m m m Grants and other to foreign organizations, foreign governments, and foreign individuals. See Part V, lines 15 and 16 m m m m m 4 Benefits paid to or for members m m m m m m m m m 5 Compensation of current officers, directors, trustees, and key employees m m m m m m m m m m 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)()(B) m m m m m m 7 Other salaries and wages m m m m m m m m m m m m 8 Pension plan accruals and contributions (include 9 section 401(k) and 40(b) employer contributions) Other employee benefits Payroll taxes m m m m m m m m m m m m m m m m m m Fees for services (non-employees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part V, line 17 m f m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m nvestment management fees m m m m m m m m m (A) amount, list line 11g expenses on Schedule O.) ATCH 5 Advertising and promotion Office expenses m m m nformation technology Royalties m m m m m m m m m m m m m m m m m m m m Occupancy Travel m m m m m m m m m m m m m m m m m m m m m g Other. (f line 11g amount exceeds 10% of line 5, column a b c d Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings nterest Payments to affiliates Depreciation, depletion, and amortization nsurance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other expenses. temize expenses not covered above (List miscellaneous expenses in line 4e. f line 4e amount exceeds 10% of line 5, column (A) amount, list line 4e expenses on Schedule O.) e All other expenses 5 Total functional expenses. Add lines 1 through 4e 6 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98- (ASC ) m m m m m m m (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses 79,958,5. 79,958,5. Form 990 (016) 6E ,574,1. 7,574,1.,814,179.,560, , , ,19,1. 4,071,559. 5,14,88. 7,94,75. 1,196, ,9 11, ,956. 7,588,799. 5,778,75. 7,059. 1,087,987.,76,44.,86,86 59, , , ,7. 6,846. 6,07. 80,44. 4,764. 6,00 6,00 7,510,99. 7,510,99. 95,011. 4,755. 5,56. 5,58,401.,74,48. 79,611. 1,44,6. 1,54, ,79. 9,5. 9,16.,09,058. 1,95,08. 78, ,9. 4,649,.,74,655. 1,0, ,656.,577,19.,110, , ,907. 4,980,55. 4,15,61 01, ,65 4,594,971.,9,95. 4, ,891.,1,99. 1,5,5. 16,46. 67,1.,15,714. 1,88,41.,0. 414,7 1,95,909. 1,16,10. 4, ,041. SERVCE AGREEMENTS 1,0, ,4. 5, ,56. DUES & SUBSCRPTONS 51, ,818. 8,94 6,6. REPARS & MANTENANCE 411,11. 5,08. 0,684. 8,545. EMPLOYEE & VOLUNTEER SUPPORT 664, ,56. 49, ,094. 1,110, ,14. 8, , ,7, ,968,867. 1,79,. 44,510,095.

14 Form 990 (016) Page 11 Part Assets Liabilities Net Assets or Fund Balances a Balance Sheet Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Cash - non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net m m m m m m m m m m m m m m m m m m m m m m m m m m m m Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part of Schedule L m m m m m m m m m m m m m m m m m m m m m m m m m Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)()(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part of Schedule L tes and loans receivable, net nventories for sale or use m m m m m m m m m m m m m m m m m m m m m m m m m m m m Prepaid expenses and deferred charges Land, buildings, and equipment: cost or other basis. Complete Part V of Schedule D 10a Less: accumulated depreciation 10b nvestments - publicly traded securities nvestments - other securities. See Part V, line 11 nvestments - program-related. See Part V, line 11 ntangible assets Other assets. See Part V, line 11 Total assets. Add lines 1 through 15 (must equal line 4) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities m m m m m m m m m m m m m m m m m m m m b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Escrow or custodial account liability. Complete Part V of Schedule D m m m m Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part of Schedule L m m m m m m m Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties m m m m m m m m m Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-4). Complete Part of Schedule D m m m m m m m m m m m m m m Total liabilities. Add lines 17 through 5 m m m m m m m m m m m m m m m m m m m m Organizations that follow SFAS 117 (ASC 958), check here and complete lines 7 through 9, and lines and 4. Unrestricted net assets m m m m m Temporarily restricted net assets Permanently restricted net assets m m m m m m m m m m m m m m m m m m m m m m m m Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 0 through 4. Capital stock or trust principal, or current funds m m m m m m m m Paid-in or capital surplus, or land, building, or equipment fund m m m m Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances m m m m m m Total liabilities and net assets/fund balances m m m m m m m m m m m m m m m m m m (A) Beginning of year (B) End of year,110,078. 5,968, ,864,09. 1,518, ,46,607. 1,88,4. 4,04,05,4, ,486,6 1,751,97. 4,00, ,509,945.,555,54. 6,45,107. 7,44,566. 0,969,594. 7,1,60 10c 6,74,97. 4,957,971.,54, ,9,47. 1,885, ,64,595. 1,464, ,70,71. 1,9,807. 6,750,48. 9,075,. 4,65, ,74, ,506,608. 5,685, ,86,176. 0,784, ,56, ,01, ,05,981.,457,9. 9,466, ,54, ,9, ,084, ,70,71. Form 990 (016) 6E