SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 3

Transcription

1

2 Form 990 (2016) Page 2 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 descrie the organization's mission: ATTACHMENT 1 KDS ALVE NTERNATONAL, NC m m m m m m m m m m m m m m m m m m m m m m m 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," descrie 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 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes No 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes No f "Yes," descrie these changes on Schedule O. 4 Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section 501(c)(3) 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 $ 9,785,964. including grants of $ 5,829,214. ) (Revenue $ 8,075. ) KDS ALVE NTERNATONAL PROVDED QUALTY HOLSTC CARE TO 6,000 ORPHANS, REFUGEES, AND CHLDREN THAT HAVE BEEN ABUSED, ABANDONED OR WHO COME FROM ETREME POVERTY. CARE PROVDED NCLUDED 24/7 FAMLY-STYLE CARE FOR 900 CHLDREN N RESDENTAL HOMES, AND EDUCATON, MEDCAL CARE, FOOD AND BBLE TEACHNG TO 5,100 OTHER CHLDREN AND THER FAMLES THROUGH OUR SCHOOLS AND CARE CENTERS, WTH THOUSANDS MORE CHLDREN PROVDED WTH OCCASONAL SUPPORT AS NEEDED. THS CARE WAS PROVDED BY MORE THAN 700 NATONAL STAFF AND 100 US MSSONARES AND NTERNS. FURTHER SUPPORT WAS PROVDED BY 1,200 VOLUNTEERS ON SHORT-TERM SERVCE TEAMS. 4 (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program services (Descrie in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses 9,785,964. 6E Form 990 (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 3

3 Form 990 (2016) Page 3 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 Contriutors (see instructions)?m m m m m m m m m m Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic 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)(3) organizations. Did the organization engage in loying 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 descried in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? f "Yes," complete Schedule A 1 2 s the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives memership 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 distriution 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 21, for escrow or custodial account liaility, serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det 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 applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 10? f "Yes," 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 12 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 13 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 liailities in Part, line 25? 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 liaility for uncertain tax positions under FN 48 (ASC 740)? f "Yes," complete Schedule D, Part m m m m m m 12a Did the organization otain separate, independent audited financial statements for the tax year? f "Yes," complete a KDS ALVE NTERNATONAL, NC 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 "No" to line 12a, then completing Schedule D, Parts and is optional s the organization a school descried in section 170()(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, usiness, 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 3, more than $5,000 of grants or other assistance 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 3, more than $5,000 of aggregate grants or other assistance 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 contriutions 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 11 11c 11d 11e 11f 12a a Yes No Form 990 (2016) 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 4

4 Form 990 (2016) Page 4 Part V 20 a a d 25 a a c a c 6E KDS ALVE NTERNATONAL, NC 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 20a, 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 assistance 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 assistance to or for domestic individuals on Part, column (A), line 2? 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 3, 4, or 5 aout 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 ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 31, 2002? f "Yes," answer lines 24 through 24d and complete Schedule K. f "No," go to line 25a m m m m m 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 onds eyond 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 onds? m m m m m m m m m m m m m 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 ehalf of" issuer for onds outstanding at any time during the year? m m m m m m Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess enefit 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 enefit transaction with a disqualified person in a prior year, and that the transaction has not een 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 22 for receivales from or payales 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 assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a 35% controlled entity or family memer 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 usiness transaction with one of the following parties (see Schedule L, Part V instructions for applicale 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 memer 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 memer 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 $25,000 in non-cash contriutions? f "Yes," complete Schedule M m m m m Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? 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 25% 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 taxale 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 512()(13)? m m m m m m m m m m m m m m f "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512()(13)? f "Yes," complete Schedule R, Part V, line 2 m m m m m Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? f "Yes," complete Schedule R, Part V, line 2 m m 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 11 and 19? Note. All Form 990 filers are required to complete Schedule O. 20a a 24 24c 24d 25a a 28 28c a Yes No Form 990 (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 5

5 Form 990 (2016) 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 1a 1 22 c Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) 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 2a Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return m m 2a 96 f at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2 3 4a 5a Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c f "Yes" to line 5a or 5, 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 12 a c d e f g h a Gross receipts, included on Form 990, Part V, line 12, for pulic use of clu facilities 11 Section 501(c)(12) organizations. Enter: a Gross income from memers 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 Gross income from other sources (Do not net amounts due or paid to other sources a Enter the numer reported in Box 3 of Form Enter -0- if not applicale m Enter the numer of Forms W-2G included in line 1a. Enter -0- if not applicale m m m m m m m m m Note. f the sum of lines 1a and 2a is greater than 250, you may e required to e-file (see instructions) Did the organization have unrelated usiness 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 "No" to line 3, 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 ank 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 prohiited tax shelter transaction at any time during the tax year? m m m m m m m m m organization solicit any contriutions that were not tax deductile as charitale contriutions? 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 contriutions or gifts were not tax deductile?m m m m m m m m m m m m m m m m m m m m m m m 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 deductile contriutions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contriution 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 tangile personal property for which it was required to file Form 8282? m m m m m m m 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 numer of Forms 8282 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 enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? m m m m m f the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? f the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the sponsoring organization have excess usiness 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 10 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxale distriutions under section 4966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: nitiation fees and capital contriutions included on Part V, line 12 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 11 Section 4947(a)(1) non-exempt charitale 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 12 Section 501(c)(29) 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 13 a Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans 13 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 13c 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 720 to report these payments? f "No," provide an explanation in Schedule O m m m m m m 6E KDS ALVE NTERNATONAL, NC a 3a 3 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 12a 13a 14a 14 No Form 990 (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 6

6 Form 990 (2016) Page 6 Part V Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, descrie 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 a Enter the numer of voting memers of the governing ody at the end of the tax year f there are material differences in voting rights among memers of the governing ody, 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 ecome aware during the year of a significant diversion of the organization's assets? Did the organization have memers 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 memers of the governing ody? m m m m m m m m m m m m 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 ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent 1 Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with Did the organization delegate control over management duties customarily performed y or under the direct Did the organization have memers, stockholders, or other persons who had the power to elect or appoint Are any governance decisions of the organization reserved to (or suject to approval y) memers, 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m Each committee with authority to act on ehalf of the governing ody? 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 e 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 aout policies not required y the nternal Revenue Code.) Yes 10a 11a 12a c a 16a Did the organization have local chapters, ranches, 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 ranches 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 memers of its governing ody efore filing the form? m Descrie in Schedule O the process, if any, used y the organization to review this Form 99 Did the organization have a written conflict of interest policy? f "No," go to line 13 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 descrie in Schedule O how this was done m m m m m m m m Did the organization have a written whistlelower 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 y independent persons, comparaility data, and contemporaneous sustantiation of the delieration 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 15, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale 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 applicale 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 e filed NDANA Section C. Disclosure KDS ALVE NTERNATONAL, NC Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicale), 990, and 990-T (Section 501(c)(3)s only) availale for pulic inspection. ndicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. State the name, address, and telephone numer of the person who possesses the organization's ooks and records: MATTHEW PARKER 2507 CUMBERLAND DRVE VALPARASO, N Form 990 (2016) 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 7 1a a 7 8a 8 10a 10 11a 12a 12 12c a 15 16a 16 Yes No No

7 KDS ALVE NTERNATONAL, NC Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and ndependent Contractors Form 990 (2016) Page 7 Part V Section A. 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 tale for all persons required to e 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 reportale compensation (Box 5 of Form W-2 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 reportale 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 reportale 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 ox 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 elow dotted line) (do not check more than one ox, unless person is oth an officer and a director/trustee) Reportale compensation from the organization (W-2/1099-MSC) Reportale compensation from related organizations (W-2/1099-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) CLFFORD W. PETERSON CHARMAN 5.00 (2) SHER MCCURLEY VCE CHAR 2.00 (3) DAVD RODGERS SECRETARY/TREASURER 2.00 (4) KETH DCKERSON BOARD MEMBER 1.00 (5) JOHN BREUL BOARD MEMBER 1.00 (6) WALT GOLEMBESK BOARD MEMBER 1.00 (7) JER GORT BOARD MEMBER 1.00 (8) ANNETTE MANDRELL BOARD MEMBER 1.00 (9) SCOTT MELBY VCE CHARMAN (LEFT 1/23/16) 1.00 (10) JOHN ROMAN BOARD MEMBER 1.00 (11) SHERRY J. SCHAUB BOARD MEMBER 1.00 (12) MATTHEW PARKER PRESDENT ,28 25,286. (13) (14) 6E Form 990 (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 8

8 KDS ALVE NTERNATONAL, NC Form 990 (2016) Page 8 Part V Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations elow dotted line) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Reportale compensation from the organization (W-2/1099-MSC) Reportale compensation from related organizations (W-2/1099-MSC) Estimated amount of other compensation from the organization and related organizations 1 Su-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 1 and 1c) 2 Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 of reportale compensation from the organization 1 3 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 3 4 For any individual listed on line 1a, is the sum of reportale 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 120,28 25, ,28 25, Complete this tale 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 No (A) Name and usiness address (B) Description of services (C) Compensation 2 Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 in compensation from the organization 6E Form 990 (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 9

9 KDS ALVE NTERNATONAL, NC Statement of Revenue Form 990 (2016) Page 9 Part V Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a 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 Memership dues m m m m m m m m m m c Fundraising events d Related organizations e Government grants (contriutions) m m f All other contriutions, gifts, grants, and similar amounts not included aove m 1f g Noncash contriutions 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 2a c d 6a 1a 1 1c 1d 1e Business Code e f All other program service revenue g Total. Add lines 2a-2f 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 ond 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 112,15 Less: rental expenses m c Rental income or (loss) m 112,15 d Net rental income or (loss) m m m m m m m m m m m m m m m m 3 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 asis (i) Securities (ii) Other and sales expenses 256, ,891. c Gain or (loss) 8,222. 8,075. 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 contriutions reported on line 1c). See Part V, line 18 m a Less: direct expenses m m m m m m m m m m 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 Less: direct expenses m m m m m m m m m m c Net income or (loss) from gaming activities m m m m m m m Gross sales of inventory, less returns and allowances a Less: cost of goods sold m m m m m m m m m c Net income or (loss) from sales of inventorym m m m m m m m 9a 10a Gross income from fundraising events (not including $ Miscellaneous Revenue 11,819, , , ,966. Business Code (A) Total revenue 11,819,759. (B) Related or exempt function revenue (C) Unrelated usiness revenue (D) Revenue excluded from tax under sections ,503. 5, ,15 112,15 16,297. 8,075. 8, a c d All other revenue m m m m e Total. Add lines 11a-11d m m m 12 Total revenue. See instructions. m m m m m m m m m m m m m 6E ,953,709. 8, ,875. Form 990 (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 10

10 KDS ALVE NTERNATONAL, NC Part Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Form 990 (2016) Page 10 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 6, 7, 8, 9, and 10 of Part V. 1 Grants and other assistance to domestic organizations and domestic governments. See Part V, line 21 m m m m 2 Grants and other assistance to domestic individuals. See Part V, line 22 m m m m m m m m m 3 Grants and other assistance 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 memers 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 aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)(3)(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 contriutions (include 9 section 401(k) and 403() employer contriutions) Other employee enefits 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 Legal c Accounting d Loying e Professional fundraising services. See Part V, line 17 m f g a c d m m m m m m m m m m m m m m m m 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 Other. (f line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) Advertising and promotion m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Office expenses nformation technology Royalties Occupancy Travel Payments of travel or entertainment expenses for any federal, state, or local pulic 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 aove (List miscellaneous expenses in line 24e. f line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) m m m m m m m (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses Form 990 (2016) 6E ,829,214. 5,829, , , , ,203. 2,228,939. 1,480, , , , , , , , , , , , , , , , , , , ,37 21, , , ,64 247, , , , ,01 69, ,74 21,043. 9,435. 6,10 5, , , , ,833. 8,329. 8, , , , , , ,673. OTHER EPENSE 62, , , ,122. MSSON SUPPORT 354, , ,481,507. 9,785, , ,50 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 11

11 Form 990 (2016) Page 11 Part Assets Liailities Net Assets or Fund Balances a KDS ALVE NTERNATONAL, NC 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-earing Savings and temporary cash investments Pledges and grants receivale, net Accounts receivale, 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 receivales 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 receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)(3)(B), and contriuting employers and sponsoring organizations of section 501(c)(9) voluntary employees' eneficiary organizations (see instructions). Complete Part of Schedule L Notes and loans receivale, 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, uildings, and equipment: cost or other asis. Complete Part V of Schedule D 10a Less: accumulated depreciation 10 nvestments - pulicly traded securities nvestments - other securities. See Part V, line 11 nvestments - program-related. See Part V, line 11 ntangile assets Other assets. See Part V, line 11 Total assets. Add lines 1 through 15 (must equal line 34) Accounts payale and accrued expenses Grants payale Deferred revenue Tax-exempt ond liailities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 liaility. Complete Part V of Schedule D m m m m Loans and other payales 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 payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties m m m m m m m m m Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 17-24). Complete Part of Schedule D m m m m m m m m m m m m m m Total liailities. Add lines 17 through 25 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 27 through 29, and lines 33 and 34. 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 30 through 34. Capital stock or trust principal, or current funds m m m m m m m m Paid-in or capital surplus, or land, uilding, or equipment fund m m m m Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances m m m m m m Total liailities and net assets/fund alances 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 30 2,051, ,631, , , ,615,098. 4,172,353. 9,766, c 10,442, , , ,198, , , , ,648, , , , , , , ,325. 9,536, ,737,606. 2,169, ,306, , , ,755, ,198, ,094, ,648,539. Form 990 (2016) 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 12

12 Form 990 (2016) Page 12 Part Reconciliation of Net Assets 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 Total revenue (must equal Part V, column (A), line 12) 1 Total expenses (must equal Part, column (A), line 25) 2 Revenue less expenses. Sutract line 2 from line 1 m m m m m m m m m m m m m m m m m m m m m 3 Net assets or fund alances at eginning of year (must equal Part, line 33, column (A)) 4 Net unrealized gains (losses) on investments 5 Donated services and use of facilities 6 nvestment expenses m m 7 Prior period adjustments m m m m m m m m m m m m m m m m m m m m m m m m 8 Other changes in net assets or fund alances (explain in Schedule O) m m m m m m m m m m m m m m m m 9 33, column (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 10 Financial Statements and Reporting 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 10 Net assets or fund alances at end of year. Comine lines 3 through 9 (must equal Part, line Part KDS ALVE NTERNATONAL, NC Accounting method used to prepare the Form 990: Cash Accrual Other f the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed y an independent accountant?m m m m m m m f "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? m m m m m m m m m m m m m m f "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis c f "Yes" to line 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? m m m m m m m m m m m 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 undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits. 11,953, ,481, , ,755, , , , ,094,214. 2a 2 2c 3a 3 Yes No Form 990 (2016) 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 13

13 SCHEDULE A Pulic Charity Status and Pulic Support OMB No À¾µº (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitale trust. Department of the Treasury Attach to Form 990 or Form 990-EZ. Open to Pulic nternal Revenue Service nformation aout Schedule A (Form 990 or 990-EZ) and its instructions is at nspection Name of the organization Employer identification numer KDS ALVE NTERNATONAL, NC Part Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 12, check only one ox.) A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). A school descried in section 170()(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete Part.) A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part.) A community trust descried in section 170()(1)(A)(vi). (Complete Part.) An agricultural research organization descried in section 170()(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: An organization that normally receives: (1) more than 331/3 % of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions - suject to certain exceptions, and (2) no more than 331/3 %of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 30, See section 509(a)(2). (Complete Part.) An organization organized and operated exclusively to test for pulic safety. See section 509(a)(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the ox in lines 12a through 12d that descries the type of supporting organization and complete lines 12e, 12f, and 12g. (A) a c d e f g Type. A supporting organization operated, supervised, or controlled y its supported organization(s), typically y giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part V, Sections A and B. Type. A supporting organization supervised or controlled in connection with its supported organization(s), y having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part V, Sections A and C. Type functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part V, Sections A, D, and E. Type non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instructions). You must complete Part V, Sections A and D, and Part V. Check this ox if the organization received a written determination from the RS that it is a Type, Type, Type functionally integrated, or Type non-functionally integrated supporting organization. Enter the numer of supported organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Provide the following information aout the supported organization(s). (i) Name of supported organization (ii) EN (iii) Type of organization (descried on lines 1-10 aove (see instructions)) (iv) s the organization listed in your governing document? Yes No (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the nstructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 14

14 Schedule A (Form 990 or 990-EZ) 2016 Page 2 Part Support Schedule for Organizations Descried in Sections 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please complete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") m m m m m m 2 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf m m m m m m m 3 The value of services or facilities furnished y a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 m m m m m m m 5 The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) m m m m m m m 6 Pulic support. Sutract line 5 from line 4. 7 Amounts from line 4 m m m m m m m m m m 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources m m m m m m m m m m m m m m m m m Section B. Total Support Calendar year (or fiscal year eginning in) 9 Net income from unrelated usiness activities, whether or not the usiness is regularly carried on m m m m m m m m m m 10 Other income. Do not include gain or loss from the sale of capital assets (a) 2012 () 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total (a) 2012 () 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total (Explain in Part V.) m ATCH m m m m 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 organization, check this ox and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 101,90 101,90 203,80 11 Total support. Add lines 7 through 10 50,004, Gross receipts from related activities, etc. (see instructions) First five years. f the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) Section C. Computation of Pulic Support Percentage 14 Pulic support percentage for 2016 (line 6, column (f) divided y line 11, column (f)) Pulic support percentage from 2015 Schedule A, Part, line 14 m m m m m m m m m m m m m m m m m m m a 33 1/3 % support test f the organization did not check the ox on line 13, and line 14 is 331/3 % or more, check this ox and stop here. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m 33 1/3 % support test f the organization did not check a ox on line 13 or 16a, and line 15 is 331/3 % or more, 17a KDS ALVE NTERNATONAL, NC ,876,55 9,022,259. 9,986, ,717, ,819, ,422,498. 7,876,55 9,022,259. 9,986, ,717, ,819, ,422,498. check this ox and stop here. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m 10%-facts-and-circumstances test f the organization did not check a ox on line 13, 16a, or 16, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part V how the organization meets the "facts-and-circumstances test. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10%-facts-and-circumstances test f the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 18 Private foundation. f the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 509, ,913,052. 7,876,55 9,022,259. 9,986, ,717, ,819, ,422,498. 8, , , , , ,649. % % Schedule A (Form 990 or 990-EZ) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 15

15 Schedule A (Form 990 or 990-EZ) 2016 Page 3 Part Support Schedule for Organizations Descried in Section 509(a)(2) (Complete only if you checked the ox on line 10 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please complete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose m m m m m m 3 Gross receipts from activities that are not an unrelated trade or usiness under section 513 m 4 Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf m m m m m m m 5 The value of services or facilities KDS ALVE NTERNATONAL, NC (a) 2012 () 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total furnished y a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 m m m m m m m 7a Amounts included on lines 1, 2, and 3 received from disqualified persons m m m m Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7 m m m m m m m m m m m 8 Pulic support. (Sutract line 7c from line 6.) m m m m m m m m m m m m m m m m m Section B. Total Support Calendar year (or fiscal year eginning in) 9 Amounts from line 6 m m m m m m m m m m m 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources m m m m m m m m m m m m m m m m m Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 30, 1975 c Add lines 10a and 10 m m m m m m m m m 11 Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on m m m m m m m m m m m m m m m 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part V.) m m m m m m m m m m m 13 Total support. (Add lines 9, 10c, 11, and 12.) m m m m m m m m m m m m m m m m 14 First five years. f the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this ox and stop here m m m m m m m m m m m m m m m m m m m m m m m 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 C. Computation of Pulic Support Percentage 15 Pulic support percentage for 2016 (line 8, column (f) divided y line 13, column (f)) Pulic support percentage from 2015 Schedule A, Part, line 15 m m m m m m m m m m m m m m m m m m m m m m m 16 Section D. Computation of nvestment ncome Percentage 17 nvestment income percentage for 2016 (line 10c, column (f) divided y line 13, column (f)) nvestment income percentage from 2015 Schedule A, Part, line 17 m m m m m m m m m m m m m m m m m m m m a 33 1/3 % support tests f the organization did not check the ox on line 14, and line 15 is more than 331/3 %, and line 17 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3 % support tests f the organization did not check a ox on line 14 or line 19a, and line 16 is more than 331/3 %, and line 18 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 20 Private foundation. f the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions (a) 2012 () 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total Schedule A (Form 990 or 990-EZ) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 16 % % % %

16 Schedule A (Form 990 or 990-EZ) 2016 Page 4 Part V Supporting Organizations (Complete only if you checked a ox in line 12 on Part. f you checked 12a of Part, complete Sections A and B. f you checked 12 of Part, complete Sections A and C. f you checked 12c of Part, complete Sections A, D, and E. f you checked 12d of Part, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 2 3a c 4a c 5a c 9a c Are all of the organization s supported organizations listed y name in the organization s governing documents? f "No," descrie in Part V how the supported organizations are designated. f designated y class or purpose, descrie the designation. f historic and continuing relationship, explain. 1 Did the organization have any supported organization that does not have an RS determination of status under section 509(a)(1) or (2)? f "Yes," explain in Part V how the organization determined that the supported organization was descried in section 509(a)(1) or (2). Did the organization have a supported organization descried in section 501(c)(4), (5), or (6)? f "Yes," answer () and (c) elow. Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the pulic support tests under section 509(a)(2)? f "Yes," descrie in Part V when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? f "Yes," explain in Part V what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? f "Yes," and if you checked 12a or 12 in Part, answer () and (c) elow. Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? f "Yes," descrie in Part V how the organization had such control and discretion despite eing controlled or supervised y or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an RS determination under sections 501(c)(3) and 509(a)(1) or (2)? f "Yes," explain in Part V what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. Did the organization add, sustitute, or remove any supported organizations during the tax year? f "Yes," answer () and (c) elow (if applicale). Also, provide detail in Part V, including (i) the names and EN numers of the supported organizations added, sustituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as y amendment to the organizing document). Type or Type only. Was any added or sustituted supported organization part of a class already designated in the organization's organizing document? Sustitutions only. Was the sustitution the result of an event eyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to a anyone other than (i) its supported organizations, (ii) individuals that are part of the charitale class enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? f "Yes," provide detail in Part V. Did the organization provide a grant, loan, compensation, or other similar payment to a sustantial contriutor (defined in section 4958(c)(3)(C)), a family memer of a sustantial contriutor, or a 35% controlled entity with regard to a sustantial contriutor? f "Yes," complete Part of Schedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in section 4958) not descried in line 7? f "Yes," complete Part of Schedule L (Form 990 or 990-EZ). Was the organization controlled directly or indirectly at any time during the tax year y one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations descried in section 509(a)(1) or (2))? f "Yes," provide detail in Part V. Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? f "Yes," provide detail in Part V. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit from, assets in which the supporting organization also had an interest? f "Yes," provide detail in Part V. Was the organization suject to the excess usiness holdings rules of section 4943 ecause of section 4943(f) (regarding certain Type supporting organizations, and all Type non-functionally integrated supporting organizations)? f "Yes," answer 10 elow. Did the organization have any excess usiness holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess usiness holdings.) Schedule A (Form 990 or 990-EZ) E KDS ALVE NTERNATONAL, NC SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE a 3 3c 4a 4 4c 5a 5 5c a 9 9c 10a 10

17 Schedule A (Form 990 or 990-EZ) 2016 Page 5 Part V Supporting Organizations (continued) 11 Has the organization accepted a gift or contriution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons descried in () and (c) elow, the governing ody of a supported organization? A family memer of a person descried in (a) aove? c A 35% controlled entity of a person descried in (a) or () aove? f Yes to a,, or c, provide detail in Part V. Section B. Type Supporting Organizations 1 Did the directors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization s directors or trustees at all times during the tax year? f "No," descrie in Part V how the supported organization(s) effectively operated, supervised, or controlled the organization s activities. f the organization had more than one supported organization, descrie how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? f "Yes," explain in Part V how providing such enefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type Supporting Organizations 1 Were a majority of the organization s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization s supported organization(s)? f "No," descrie in Part V how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type Supporting Organizations 1 Did the organization provide to each of its supported organizations, y the last day of the fifth month of the organization s tax year, (i) a written notice descriing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization s governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization s officers, directors, or trustees either (i) appointed or elected y the supported organization(s) or (ii) serving on the governing ody of a supported organization? f "No," explain in Part V how the organization maintained a close and continuous working relationship with the supported organization(s). 11a 11 11c Yes No Yes No Yes No Yes No 3 By reason of the relationship descried in (2), did the organization s supported organizations have a significant voice in the organization s investment policies and in directing the use of the organization s income or assets at all times during the tax year? f "Yes," descrie in Part V the role the organization s supported organizations played in this regard. 3 Section E. Type Functionally ntegrated Supporting Organizations 1 Check the ox next to the method that the organization used to satisfy the ntegral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 elow. The organization is the parent of each of its supported organizations. Complete line 3 elow. c The organization supported a governmental entity. Descrie in Part V how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and () elow. Yes No a Did sustantially all of the organization s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? f "Yes," then in Part V identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted sustantially all of its activities. Did the activities descried in (a) constitute activities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? f "Yes," explain in Part V the reasons for the organization s position that its supported organization(s) would have engaged in these activities ut for the organization s involvement. 3 Parent of Supported Organizations. Answer (a) and () elow. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part V. 6E KDS ALVE NTERNATONAL, NC Did the organization exercise a sustantial degree of direction over the policies, programs, and activities of each of its supported organizations? f "Yes," descrie in Part V the role played y the organization in this regard. 2a 2 3a 3 Schedule A (Form 990 or 990-EZ) 2016 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 18

18 KDS ALVE NTERNATONAL, NC Schedule A (Form 990 or 990-EZ) 2016 Page 6 Part V Type Non-Functionally ntegrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the ntegral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part V). See instructions. All other Type non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net ncome (A) Prior Year (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distriutions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net ncome (sutract lines 5, 6, and 7 from line 4). 8 Section B - Minimum Asset Amount 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities Average monthly cash alances c Fair market value of other non-exempt-use assets d Total (add lines 1a, 1, and 1c) e Discount claimed for lockage or other factors (explain in detail in Part V): 2 Acquisition indetedness applicale to non-exempt-use assets 2 3 Sutract line 2 from line 1d. 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 5 Net value of non-exempt-use assets (sutract line 4 from line 3) 6 Multiply line 5 y Recoveries of prior-year distriutions 8 Minimum Asset Amount (add line 7 to line 6) 1a 1 1c 1d (A) Prior Year (B) Current Year (optional) Section C - Distriutale Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line ncome tax imposed in prior year 5 6 Distriutale Amount. Sutract line 5 from line 4, unless suject to emergency temporary reduction (see instructions). 7 Check here if the current year is the organization s first as a non-functionally integrated Type supporting organization (see instructions). 6 Schedule A (Form 990 or 990-EZ) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 19

19 Schedule A (Form 990 or 990-EZ) 2016 Page 7 Part V Type Non-Functionally ntegrated 509(a)(3) Supporting Organizations (continued) Section D - Distriutions a c d e f g h i j 4 a c a c d e Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior RS approval required) Other distriutions (descrie in Part V). See instructions. Total annual distriutions. Add lines 1 through 6. Distriutions to attentive supported organizations to which the organization is responsive (provide details in Part V). See instructions. Distriutale amount for 2016 from Section C, line 6 Line 8 amount divided y Line 9 amount Section E - Distriution Allocations (see instructions) Distriutale amount for 2016 from Section C, line 6 Underdistriutions, if any, for years prior to 2016 (reasonale cause required-explain in Part V). See instructions. Excess distriutions carryover, if any, to 2016: m m m m m m m m From 2013 From 2014 From 2015 m m m m m m m m Total of lines 3a through e Applied to underdistriutions of prior years Applied to 2016 distriutale amount Carryover from 2011 not applied (see instructions) Remainder. Sutract lines 3g, 3h, and 3i from 3f. Distriutions for 2016 from Section D, line 7: $ Applied to underdistriutions of prior years Applied to 2016 distriutale amount Remainder. Sutract lines 4a and 4 from 4. Remaining underdistriutions for years prior to 2016, if any. Sutract lines 3g and 4a from line 2. For result greater than zero, explain in Part V. See instructions. Remaining underdistriutions for Sutract lines 3h and 4 from line 1. For result greater than zero, explain in Part V. See instructions. Excess distriutions carryover to Add lines 3j and 4c. Breakdown of line 7: Excess from 2013 Excess from 2014 Excess from 2015 Excess from 2016 m m m m KDS ALVE NTERNATONAL, NC (i) Excess Distriutions (ii) Underdistriutions Pre-2016 Current Year (iii) Distriutale Amount for 2016 Schedule A (Form 990 or 990-EZ) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 20

20 KDS ALVE NTERNATONAL, NC Schedule A (Form 990 or 990-EZ) 2016 Page 8 Part V Supplemental nformation. Provide the explanations required y Part, line 10; Part, line 17a or 17; Part, line 12; Part V, Section A, lines 1, 2, 3, 3c, 4, 4c, 5a, 6, 9a, 9, 9c, 11a, 11, and 11c; Part V, Section B, lines 1 and 2; Part V, Section C, line 1; Part V, Section D, lines 2 and 3; Part V, Section E, lines 1c, 2a, 2, 3a and 3; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) ATTACHMENT 1 SCHEDULE A, PART - OTHER NCOME DESCRPTON TOTAL MSCELLANEOUS 101,90 101,90 203,80 TOTALS 101,90 101,90 203,80 6E Schedule A (Form 990 or 990-EZ) 2016 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 21

21 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury nternal Revenue Service nformation Name of the organization KDS ALVE NTERNATONAL, NC. Organization type (check one): Schedule of Contriutors Attach to Form 990, Form 990-EZ, or Form 990-PF. aout Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at OMB No À¾µº Employer identification numer Filers of: Form 990 or 990-EZ Section: 501(c)( 3 ) (enter numer) organization 4947(a)(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitale trust treated as a private foundation 501(c)(3) taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contriutions totaling $5,000 or more (in money or property) from any one contriutor. Complete Parts and. See instructions for determining a contriutor's total contriutions. Special Rules For an organization descried in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170()(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part, line 13, 16a, or 16, and that received from any one contriutor, during the year, total contriutions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part V, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts and. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, total contriutions of more than $1,000 exclusively for religious, charitale, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts,, and. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, contriutions exclusively for religious, charitale, etc., purposes, ut no such contriutions totaled more than $1,00 f this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions totaling $5,000 or more 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 Caution: An organization that isn't covered y the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on Part V, line 2, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF, Part, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the nstructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 22

22 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page 2 Name of organization KDS ALVE NTERNATONAL, NC. Part Contriutors (See instructions). Use duplicate copies of Part if additional space is needed. Employer identification numer (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution 1 Person Payroll $ 476,129. Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution 2 Person Payroll $ 456,82 Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part for noncash contriutions.) (a) No. () Name, address, and ZP + 4 (c) Total contriutions (d) Type of contriution $ Person Payroll Noncash (Complete Part for noncash contriutions.) 6E Schedule B (Form 990, 990-EZ, or 990-PF) (2016) SQ2225 D320 10/19/ :01:31 AM V 16-7F PAGE 23

23 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page 3 Name of organization Employer identification numer KDS ALVE NTERNATONAL, NC Part Noncash Property (See instructions). Use duplicate copies of Part if additional space is needed. (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (See instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (See instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (See instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (See instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (See instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (See instructions) (d) Date received $ 6E Schedule B (Form 990, 990-EZ, or 990-PF) (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 24

24 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page 4 Name of organization Employer identification numer Part (a) No. from Part KDS ALVE NTERNATONAL, NC Exclusively religious, charitale, etc., contriutions to organizations descried in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contriutor. Complete columns (a) through (e) and the following line entry. For organizations completing Part, enter the total of exclusively religious, charitale, etc., contriutions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part if additional space is needed. () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee 6E Schedule B (Form 990, 990-EZ, or 990-PF) (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 25

25 SCHEDULE D OMB No Supplemental Financial Statements (Form 990) Complete if the organization answered "Yes" on Form 990, Part V, line 6, 7, 8, 9, 10, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Attach À¾µº Department of the Treasury nternal Revenue Service nformation aout Schedule D (Form 990) and its instructions is at nspection Name of the organization Employer identification numer to Form 99 Open to Pulic KDS ALVE NTERNATONAL, NC Part Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part V, line 6. (a) Donor advised funds () Funds and other accounts m m m m m m m m m m m 1 Total numer at end of year 2 Aggregate value of contriutions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year m m m m m m m m m m 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, suject to the organization's exclusive legal control? m m m m m m m m m m m Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No Part Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part V, line 7. 1 Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure 2 Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a c d m m m m m m m m m m m m m m m m m m m m m m m m m m m Total numer of conservation easements Total acreage restricted y conservation easements Numer of conservation easements on a certified historic structure included in (a) m m m m m Numer of conservation easements included in (c) acquired after 8 /17/06, and not on a historic structure listed in the National Register m m m m m m m m m m m m m m m m m m m m m m m m 2d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property suject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? m m m m m m m m m m m m m m m m m m m m m m Yes No Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $ Does each conservation easement reported on line 2(d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes No Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements 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 m m n Part, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial statements that descries the organization's accounting for conservation easements. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part V, line 8. 1a f the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part, the text of the footnote to its financial statements that descries these items. f the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenue included in Form 990, Part V, line 1 $ (ii) Assets included in Form 990, 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 $ 2 f the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 (ASC 958) relating to these items: a Revenue included in Form 990, Part V, line 1 $ Assets included in Form 990, 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 $ For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule D (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 26 2a 2 2c

26 KDS ALVE NTERNATONAL, NC Schedule D (Form 990) 2016 Page 2 Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a c Pulic exhiition Scholarly research Preservation for future generations d e Loan or exchange programs Other 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization's collection? m m m m m m Yes No Part V Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part V, line 9, or reported an amount on Form 990, Part, line 21. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1a s the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 990, Part? Yes f "Yes," explain the arrangement in Part and complete the following tale: Amount c Beginning alance m m m m 1c d Additions during the year m 1d e Distriutions during the year 1e f Ending alance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1f 2a Did the organization include an amount on Form 990, Part, line 21, for escrow or custodial account liaility? Yes f "Yes," explain the arrangement in Part. Check here if the explanation has een provided on Part m m m m m m m m m m Part V Endowment Funds. Complete if the organization answered Yes on Form 990, Part V, line 1 m m m m m m m m m m m m m m 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) Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack 1a Beginning of year alance 130, , , , ,461. Contriutions c Net investment earnings, gains, and losses 14, ,08 5, , ,128. d Grants or scholarships 6,062. 5,299. e Other expenditures for facilities and programs f Administrative expenses 1,803. 1,757. 1,849. 1,646. 1,514. g End of year alance 143, , , , , Provide the estimated percentage of the current year end alance (line 1g, column (a)) held as: a Board designated or quasi-endowment % Permanent endowment % c Temporarily restricted endowment % The percentages on lines 2a, 2, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: Yes No (i) unrelated organizations 3a(i) (ii) related organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a(ii) f "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? m m m m m m m m m m m m m m m m 3 4 Descrie in Part the intended uses of the organization's endowment funds. Part V Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part V, line 11a. See Form 990, Part, line 1 Description of property (d) Book value (a) Cost or other asis (investment) () Cost or other asis (other) (c) Accumulated depreciation 1a Land m m m Buildings m m m m m m m m c Leasehold improvements d Equipment e Other m m m m m m m m m m m m m m m m m m m m Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part, column (B), line 10c.) m m m m m m m 1,146,181. 1,146,181. 9,784,892. 2,457,585. 7,327,307. 2,943,088. 1,714,768. 1,228,32 740, , ,442,745. No No Schedule D (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 27

27 Schedule D (Form 990) 2016 Page 3 Part V nvestments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part V, line 11. See Form 990, Part, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives m m m m (2) Closely-held equity interests m m m m m m m m m m m m m (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Column () must equal Form 990, Part, col. (B) line 12.) Part V (1) (2) (3) (4) (5) (6) (7) (8) (9) () Book value (c) Method of valuation: Cost or end-of-year market value nvestments - Program Related. Complete if the organization answered "Yes" on Form 990, Part V, line 11c. See Form 990, Part, line 13. (a) Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value Total. (Column () must equal Form 990, Part, col. (B) line 13.) Part (1) (2) (3) (4) (5) (6) (7) (8) (9) Other Assets. Complete if the organization answered "Yes" on Form 990, Part V, line 11d. See Form 990, Part, line 15. (a) Description Total. (Column () must equal Form 990, Part, col. (B) line 15.) m m m m m m m m m m m m m m m m m m m m m m m m m m Part () Book value Other Liailities. Complete if the organization answered "Yes" on Form 990, Part V, line 11e or 11f. See Form 990, Part, line (a) Description of liaility () Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line 25.) 2. Liaility for uncertain tax positions. n Part, provide the text of the footnote to the organization's financial statements that reports the organization's liaility for uncertain tax positions under FN 48 (ASC 740). Check here if the text of the footnote has een provided in Part 6E KDS ALVE NTERNATONAL, NC ANNUTES PAYABLE 84,238. ACCRUED VACATON 67,254. ACCRUED LEGAL EPENSE 100,00 251,492. Schedule D (Form 990) 2016 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 28

28 Schedule D (Form 990) 2016 Page 4 Part 1 2 a c d e 3 4 a c Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part V, line 12a. Total revenue, gains, and other support per audited financial statements Amounts included on line 1 ut not on Form 990, Part V, line 12: Net unrealized gains (losses) on investments Donated services and use of facilities Recoveries of prior year grants Other (Descrie in Part.) Add lines 2a through 2d Sutract line 2e from line 1 m m m m m m m m m m m m m m m m m 2a 2 2c 2d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Amounts included on Form 990, Part V, line 12, ut not on line 1: nvestment expenses not included on Form 990, Part V, line 7 4a Other (Descrie in Part.) 4 6,55 Add lines 4a and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4c 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part V, line 12a. 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part, line 12.) m m m m m m m m m m m m m m Part Total expenses and losses per audited financial statements m m m m m m m m m m m m m m m m m m m m m m m m Amounts included on line 1 ut not on Form 990, Part, line 25: Donated services and use of facilities 2a Prior year adjustments 2 Other losses m m m m m m m m m 2c Other (Descrie in Part.) 2d Add lines 2a through 2d m m Sutract line 2e from line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Amounts included on Form 990, Part, line 25, ut not on line 1: nvestment expenses not included on Form 990, Part V, line 7 4a Other (Descrie in Part.) 4 Add lines 4a and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part, line 18.) m m m m m m m m m m m m m 1 2 a c d e 3 4 a c Part Supplemental nformation. Provide the descriptions required for Part, lines 3, 5, and 9; Part, lines 1a and 4; Part V, lines 1 and 2; Part V, line 4; Part, line 2; Part, lines 2d and 4; and Part, lines 2d and 4. Also complete this part to provide any additional information. SEE PAGE 5 KDS ALVE NTERNATONAL, NC , ,358. 8, ,00 1 2e 3 1 2e 3 4c 5 12,920,49 973, ,947,159. 6,55 11,953, ,581, ,00 11,481, ,481,507. Schedule D (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 29

29 KDS ALVE NTERNATONAL, NC Part Supplemental nformation (continued) Schedule D (Form 990) 2016 Page 5 SCHEDULE D, PART V, LNE 4 THE CHRSTAN COMMUNTY FOUNDATON, NC. AND PORTER COUNTY COMMUNTY FOUNDATON, NC. (FOUNDATONS) ARE UNRELATED FOUNDATONS HOLDNG DONOR ADVSORY FUNDS FOR THE BENEFT OF THE ORGANZATON. THE FOUNDATONS HAVE BEEN GRANTED VARANCE POWER OVER THESE FUNDS, AND ACCORDNGLY, THE ORGANZATON HAS NOT NCLUDED THESE FUNDS AS AN ASSET N THE ACCOMPANYNG STATEMENTS OF FNANCAL POSTON. FORM 990, SCHEDULE D, PART MANAGEMENT HAS EVALUATED THER NCOME TA POSTONS UNDER THE GUDANCE NCLUDED N ASC 74 BASED ON THER REVEW, MANAGEMENT HAS NOT DENTFED ANY MATERAL UNCERTAN TA POSTONS TO BE RECORDED OR DSCLOSED N THE FNANCAL STATEMENTS. FORM 990, SCHEDULE D, PART, LNE 2D & 4B LNE 2D ENDOWMENT FUND EARNNGS $8,675 LNE 4B CHANGE N VALUE OF SPLT-NTEREST AGREEMENTS $6,550 FORM 990, SCHEDULE D, PART, LNE 2D CONTNGENCY LOSS $100,000 6E Schedule D (Form 990) 2016 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 30

30 SCHEDULE F (Form 990) Statement of Activities Outside the United States OMB No Complete if the organization answered "Yes" on Form 990, Part V, line 14, 15, or 16. Attach to Form 99 À¾µº Department of the Treasury Open to Pulic nternal Revenue Service nformation aout Schedule F (Form 990) and its instructions is at nspection Name of the organization Employer identification numer KDS ALVE NTERNATONAL, NC Part General nformation on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part V, line For grantmakers. Does the organization maintain records to sustantiate the amount of its grants and other assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? Yes No m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m For grantmakers. Descrie in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States. 3 Activities per Region. (The following Part, line 3 tale can e duplicated if additional space is needed.) (a) Region () Numer of offices in the region (c) Numer of employees, agents, and independent contractors in the region (d) Activities conducted in the region (y type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) f activity listed in (d) is a program service, descrie specific type of service(s) in the region (f) Total expenditures for and investments in the region (1) (2) (3) (4) (5) (6) (7) NORTH AMERCA 1. MANTANNG OFFCES CARE FOR CHLDREN 4,973. SOUTH AMERCA PROGRAM SERVCES CARE FOR CHLDREN 806,034. SUB-SAHARAN AFRCA PROGRAM SERVCES CARE FOR CHLDREN 983,697. CENT. AMERCA/CARBBEAN PROGRAM SERVCES CARE FOR CHLDREN 5,558,61 EAST ASA/PACFC PROGRAM SERVCES CARE FOR CHLDREN 235,533. EUROPE/CELAND/GREENLAND 2. PROGRAM SERVCES CARE FOR CHLDREN 57,957. MDDLE EAST/NORTH AFRCA PROGRAM SERVCES CARE FOR CHLDREN 379,191. (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) 3a Su-total m m m m m m m m m m m Total from continuation sheets to Part m m m m m m m Totals (add lines 3a and 3) ,025,995. c ,025,995. For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule F (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 31

31 KDS ALVE NTERNATONAL, NC Schedule F (Form 990) 2016 Page 2 Part 1 Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part V, line 15, for any recipient who received more than $5,00 Part can e duplicated if additional space is needed. (a) Name of organization () RS code section and EN (if applicale) (c) Region (d) Purpose of grant (e) Amount of cash grant (f) Manner of cash disursement (g) Amount of noncash assistance (h) Description of noncash assistance (i) Method of valuation (ook, FMV, appraisal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) CENT. AMERCA/CARBBEAN PROGRAMS 2,408,53 WRE SUB-SAHARAN AFRCA PROGRAMS 584,957. WRE CENT. AMERCA/CARBBEAN PROGRAMS 930,208. WRE MDDLE EAST/NORTH AFRCA PROGRAMS 251,736. WRE SOUTH AMERCA PROGRAMS 283,447. WRE SOUTH AMERCA PROGRAMS 261,859. WRE EAST ASA/PACFC PROGRAMS 105,665. WRE EUROPE/CELAND/GREENLAND PROGRAMS 44,62 WRE CENT. AMERCA/CARBBEAN PROGRAMS 581,539. WRE MDDLE EAST AND NORTH AF PROGRAMS 19,762. WRE SUB-SAHARAN AFRCA PROGRAMS 244,674. WRE SUB-SAHARAN AFRCA PROGRAMS 112,217. WRE (13) (14) (15) (16) 3 Enter total numer of other organizations or entities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Enter total numer of recipient organizations listed aove that are recognized as charities y the foreign country, recognized as tax-exempt y the RS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter 12. Schedule F (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 32

32 KDS ALVE NTERNATONAL, NC Schedule F (Form 990) 2016 Page 3 Part Grants and Other Assistance to ndividuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part V, line 16. Part can e duplicated if additional space is needed. (a) Type of grant or assistance () Region (c) Numer of recipients (d) Amount of cash grant (e) Manner of cash disursement (f) Amount of noncash assistance (g) Description of noncash assistance (h) Method of valuation (ook, FMV, appraisal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) Schedule F (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 33

33 KDS ALVE NTERNATONAL, NC Schedule F (Form 990) 2016 Page 4 Part V Foreign Forms 1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? f "Yes," the organization may e required to file Form 926, Return y a U.S. Transferor of Property to a Foreign Corporation (see nstructions for Form 926) Yes No m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Did the organization have an interest in a foreign trust during the tax year? f "Yes," the organization may e required to separately file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual nformation Return of Foreign Trust With a U.S. Owner (see nstructions for Forms 3520 and 3520-A; do not file with Form 990) Yes No 3 Did the organization have an ownership interest in a foreign corporation during the tax year? f "Yes," the organization may e required to file Form 5471, nformation Return of U.S. Persons With Respect To Certain Foreign Corporations (see nstructions for Form 5471) Yes No m 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 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? f "Yes," the organization may e required to file Form 8621, nformation Return y a Shareholder of a Passive Foreign nvestment Company or Qualified Electing Fund (see nstructions for Form 8621) Yes No m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Did the organization have an ownership interest in a foreign partnership during the tax year? f "Yes," the organization may e required to file Form 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships (see nstructions for Form 8865) Yes No m m m m m m m m m m m m m m m m m m m m m m m m m 6 Did the organization have any operations in or related to any oycotting countries during the tax year? f "Yes," the organization may e required to separately file Form 5713, nternational Boycott Report (see nstructions for Form 5713; do not file with Form 990) Yes No m m m m m m m m m m m m m m m m m m m m m m m m Schedule F (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 34

34 Schedule F (Form 990) 2016 Page 5 Part V Supplemental nformation Provide the information required y Part, line 2 (monitoring of funds); Part, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part, line 1 (accounting method); Part (accounting method); and Part, column (c) (estimated numer of recipients), as applicale. Also complete this part to provide any additional information (see instructions). SCHEDULE F, PART, LNE 2 KDS ALVE NTERNATONAL, NC PROGRAMS ARE CLOSELY MONTORED BY REGONAL VCE PRESDENTS, NCLUDNG STE VSTS. GRANTEES SUBMT REPORTS OF HOW FUNDS WERE USED AND PROGRAM ACCOMPLSHMENTS. SOME STES ARE AUDTED BY NDEPENDENT ACCOUNTANTS N THER COUNTRY. Schedule F (Form 990) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 35

35 Transactions With nterested Persons SCHEDULE L OMB No (Form 990 or 990-EZ) Complete if the organization answered "Yes" on Form 990, Part V, line 25a, 25, 26, 27, 28a, 28, or 28c, or Form 990-EZ, Part V, line 38a or 40. À¾µº Department of the Treasury Attach to Form 990 or Form 990-EZ. Open To Pulic nternal Revenue Service nformation aout Schedule L (Form 990 or 990-EZ) and its instructions is at nspection Name of the organization Employer identification numer KDS ALVE NTERNATONAL, NC Part Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only). Complete if the organization answered "Yes" on Form 990, Part V, line 25a or 25, or Form 990-EZ, Part V, line (1) (2) (3) (4) (5) (6) 2 3 (a) Name of disqualified person () Relationship etween disqualified person and organization (c) Description of transaction Enter the amount of tax incurred y the organization managers or disqualified persons during the year under section 4958 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $ Enter the amount of tax, if any, on line 2, aove, reimursed y the organizationm m m m m m m m m m m m m m m $ (d) Corrected? Yes No Part Loans to and/or From nterested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part V, line 26; or if the organization reported an amount on Form 990, Part, line 5, 6, or 22. (a) Name of interested person () Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) n default? (h) Approved y oard or committee? (i) Written agreement? (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Total $ Part Grants or Assistance Benefiting nterested Persons. Complete if the organization answered "Yes" on Form 990, Part V, line 27. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (a) Name of interested person () Relationship etween interested person and the organization To From Yes No Yes No Yes No (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance For Paperwork Reduction Act Notice, see the nstructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 36

36 KDS ALVE NTERNATONAL, NC Schedule L (Form 990 or 990-EZ) 2016 Page 2 Part V Business Transactions nvolving nterested Persons. Complete if the organization answered "Yes" on Form 990, Part V, line 28a, 28, or 28c. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Part V (a) Name of interested person () Relationship etween interested person and the organization (c) Amount of transaction Supplemental nformation Provide additional information for responses to questions on Schedule L (see instructions). (d) Description of transaction (e) Sharing of organization's revenues? SUSAN ROMAN WFE OF JOHN ROMAN 11,10 NTERN COORDNATOR COMP. Yes No 6E Schedule L (Form 990 or 990-EZ) 2016 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 37

37 SCHEDULE M (Form 990) Department of the Treasury OMB No Noncash Contriutions Complete if the organizations answered "Yes" on Form 990, Part V, lines 29 or 3 À¾µº Attach to Form 99 Open To Pulic nternal Revenue Service nformation aout Schedule M (Form 990) and its instructions is at nspection Name of the organization Employer identification numer KDS ALVE NTERNATONAL, NC Part Types of Property (a) () (c) (d) Check if Numer of contriutions or Noncash contriution Method of determining amounts reported on applicale items contriuted Form 990, Part V, line 1g noncash contriution amounts m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Art - Works of art Art - Historical treasures Art - Fractional interests Books and pulications Clothing and household goods Cars and other vehicles Boats and planes ntellectual property Securities - Pulicly traded Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contriution - Historic structures Qualified conservation contriution - Other Real estate - Residential Real estate - Commercial Real estate - Other Collectiles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ( ATCH 1 Other ( Other ( Other ( m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ) ) ) ) m m m m m m m m m m 29 Numer of Forms 8283 received y the organization during the tax year for contriutions for which the organization completed Form 8283, Part V, Donee Acknowledgement 29 30a 31 32a 33 During the year, did the organization receive y contriution any property reported in Part, lines 1 through 28, that it must hold for at least three years from the date of the initial contriution, and which isn't required to e used for exempt purposes for the entire holding period? m m m m m 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," descrie the arrangement in Part. Does the organization have a gift acceptance policy that requires the review of any nonstandard contriutions? 31 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? f Yes, descrie in Part. f the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, descrie in Part. For Paperwork Reduction Act Notice, see the nstructions for Form 99 Schedule M (Form 990) (2016) 6E ,952. FAR MARKET VALUE 8. 31,618. FAR MARKET VALUE 2. 31,866. FAR MARKET VALUE 3. 20,609. FAR MARKET VALUE ,458. SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 38 30a 32a Yes No

38 Schedule M (Form 990) (2016) Page 2 Part Supplemental nformation. Provide the information required y Part, lines 30, 32, and 33, and whether the organization is reporting in Part, column (), the numer of contriutions, the numer of items received, or a comination of oth. Also complete this part for any additional information. ATTACHMENT 1 SCHEDULE M, PART - OTHER NONCASH CONTRBUTONS KDS ALVE NTERNATONAL, NC (B) NUMBER OF (C) REVENUES (D) METHOD OF DESCRPTON (A) CHECK CONTRBUTONS REPORTED DETERMNNG CONSTRUCTON MATERALS 2. 35,996. NVOCE PRCE PLAYGROUND EQUPMENT ,654. FAR MARKET VALUE SCHOOL SUPPLES 1. 37,908. FAR MARKET VALUE SOLAR PANELS 1. 22,90 NVOCE PRCE TOTALS ,458. Schedule M (Form 990) (2016) 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 39

39 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury nternal Revenue Service Name of the organization Supplemental nformation to Form 990 or 990-EZ OMB No Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach nformation aout Schedule O (Form 990 or 990-EZ) and its instructions is at À¾µº to Form 990 or 990-EZ. Open to Pulic nspection Employer identification numer KDS ALVE NTERNATONAL, NC FORM 990, PART V, SECTON A, LNE 1B JOHN ROMAN S CONSDERED NON-NDEPENDENT DUE TO THE TRANSACTON LSTED ON SCH. L, PT. V. FORM 990, PART V, SECTON B, LNE 11B AN NDEPENDENT CPA FRM AND THE DRECTOR OF ACCOUNTNG PERFORM A DETALED REVEW OF THE FORM 990 AND TS RELATED SCHEDULES. THE PRESDENT THEN PERFORMS A BREF REVEW. PROR TO SUBMSSON TO THE RS THE FNAL VERSON OF THE FORM 990 S EMALED TO EACH BOARDMEMBER. FORM 990, PART V, SECTON B, LNE 12C A CONFLCT OF NTEREST STATEMENT S WRTTEN N THE BOARD GOVERNANCE POLCY THAT A MEMBER S REQURED TO NFORM THE BOARD N WRTNG F HE/SHE BELEVES THERE MAY BE A CONFLCT OF NTEREST STUATON. THE STATEMENTS, F ANY, ARE REVEWED AND ADDRESSED BY THE CHARMAN OF THE BOARD. RESTRCTONS PLACED ON THOSE WTH CONFLCTS ARE AT THE DSCRETON OF THE CHARMAN OF THE BOARD AND OTHER BOARD MEMBERS. FORM 990, PART V, SECTON B, LNE 15A A REVEW OF THE PRESDENT'S COMPENSATON WAS CONDUCTED N 2016 BY THE BOARD CHARMAN AND THE BOARD SECRETARY/TREASURER. ADDTONALLY, COMPENSATON COMPARSONS ARE PERFORMED WTH OTHER NOT-FOR-PROFTS. FORM 990, PART V, SECTON C, LNE 19 AUDTED FNANCAL STATEMENTS ARE AVALABLE ON OUR WEBSTE AND BY For Privacy Act and Paperwork Reduction Act Notice, see the nstructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2016) 6E1227 6E SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 40

40 Schedule O (Form 990 or 990-EZ) 2016 Page 2 Name of the organization Employer identification numer KDS ALVE NTERNATONAL, NC REQUEST. GOVERNNG DOCUMENTS AND CONFLCT OF NTEREST POLCY ARE AVALABLE UPON REQUEST. FORM 990, PART, LNE 9 ENDOWMENT FUND GANS $ 8,675 CHANGE N VALUE OF SPLT-NTEREST AGREEMENTS $(6,550) CONTNGENCY LOSS $(100,000) TOTAL $(97,875) FORM 990, PART, LNE 1 - ORGANZATON'S MSSON ATTACHMENT 1 KDS ALVE REFLECTS THE LOVE OF CHRST BY RESCUNG ORPHANS AND VULNERABLE CHLDREN, NURTURNG THEM WTH QUALTY HOLSTC CARE AND SHARNG WTH THEM THE TRANSFORMNG POWER OF JESUS CHRST SO THEY ARE ENABLED TO GVE HOPE TO OTHERS. THS S ACCOMPLSHED THROUGH THE OPERATON OF CHLDREN'S HOMES (ORPHANAGES), CARE CENTERS, AND SCHOOLS N A VARETY OF COUNTRES THROUGHOUT THE WORLD. 6E Schedule O (Form 990 or 990-EZ) 2016 SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE 41

41 Exempt Organization Business ncome Tax Return OMB No Form 990-T (and proxy tax under section 6033(e)) Department of the Treasury nternal Revenue Service Open A Check ox if address changed For calendar year 2016 or other tax year eginning 01/01, 2016, and ending 12/31, À¾µº nformation aout Form 990-T and its instructions is availale at to Pulic nspection for Do not enter SSN numers on this form as it may e made pulic if your organization is a 501(c)(3). 501(c)(3) Organizations Only Name of organization ( Check ox if name changed and see instructions.) D Employer identification numer (Employees' trust, see instructions.) B Exempt under section KDS ALVE NTERNATONAL, NC. 501( C )( 3 ) Print Numer, street, and room or suite no. f a P.O. ox, see instructions or 408(e) 220(e) E Type 408A 530(a) 2507 CUMBERLAND DRVE 529(a) C Book value of all assets at end of year F City or town, state or province, country, and ZP or foreign postal code Group exemption numer (See instructions.) Unrelated usiness activity codes (See instructions.) G Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust H Descrie the organization's primary unrelated usiness activity. m m m m m m m During the tax year, was the corporation a susidiary in an affiliated group or a parent-susidiary controlled group? Yes No f "Yes," enter the name and identifying numer of the parent corporation. J The ooks are in care of Telephone numer Part Unrelated Trade or Business ncome (A) ncome (B) Expenses (C) Net 1a Gross receipts or sales Less returns and allowances c Balance 1c 2 Cost of goods sold (Schedule A, line 7) 2 3 4a c Gross profit. Sutract line 2 from line 1c Capital gain net income (attach Schedule D) Net gain (loss) (Form 4797, Part, line 17) (attach Form 4797) Capital loss deduction for trusts ncome (loss) from partnerships and S corporations (attach statement) Rent income (Schedule C) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Unrelated det-financed income (Schedule E) nterest, annuities, royalties, and rents from controlled organizations (Schedule F) nvestment income of a section 501(c)(7), (9), or (17) organization (Schedule G) Exploited exempt activity income (Schedule ) Advertising income (Schedule J) Other income (See instructions; attach schedule) 13 Total. Comine lines 3 through 12 Part VALPARASO, N ,648,539. m m m m m m m m m m m m m m m m m m m m m 3 4a 4 4c ATTACHMENT 1 MATTHEW PARKER Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contriutions, deductions must e directly connected with the unrelated usiness income.) Compensation of officers, directors, and trustees (Schedule K) Salaries and wages m m m Repairs and maintenance Bad dets m m m m m m m m nterest (attach schedule) Taxes and licenses m m m m m m m m m m m m m m m m m m m m Charitale contriutions (See instructions for limitation rules) m m m m m m m m m m m m m m m m Depreciation (attach Form 4562) m m m m m m m m m m m m m m m m m 21 Less depreciation claimed on Schedule A and elsewhere on return 22a Depletion m m m m m m m m m m m m m m m m m m Contriutions to deferred compensation plans Employee enefit programs m m m m Excess exempt expenses (Schedule ) Excess readership costs (Schedule J) Other deductions (attach schedule) m m m Total deductions. Add lines 14 through 28 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Unrelated usiness taxale income efore net operating loss deduction. Sutract line 29 from line 13 Net operating loss deduction (limited to the amount on line 30) m m m m m m m m m m m m m m Unrelated usiness taxale income efore specific deduction. Sutract line 31 from line 30 Specific deduction (Generally $1,000, ut see line 33 instructions for exceptions) m m m m m m m m m m m m m m m m Unrelated usiness taxale income. Sutract line 33 from line 32. f line 33 is greater than line 32, enter the smaller of zero or line 32 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m For Paperwork Reduction Act Notice, see instructions. Form 990-T (2016) SQ2225 D320 11/7/2017 5:06:04 PM V F PAGE

42