CAMFED USA FOUNDATION

Transcription

1 FINANCIAL STATEMENTS CAMFED USA FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2009 WITH SUMMARIZED FINANCIAL INFORMATION FOR 2008

2 CAMFED USA FOUNDATION CONTENTS PAGE NO. INDEPENDENT AUDITORS' REPORT 2 EHIBIT A - Statement of Finanial Position, as of Deemer 31, 2009, with Summarized Finanial Information for EHIBIT B - Statement of Ativities and Change in Net Assets, for the Year Ended Deemer 31, 2009, with Summarized Finanial Information for EHIBIT C - Statement of Funtional Expenses, for the Year Ended Deemer 31, 2009, with Summarized Finanial Information for EHIBIT D - Statement of Cash Flows, for the Year Ended Deemer 31, 2009, with Summarized Finanial Information for NOTES TO FINANCIAL STATEMENTS

3 GELMAN, ROSENBERG & FREEDMAN CERTIFIED PUBLIC ACCOUNTANTS INDEPENDENT AUDITORS' REPORT To the Board of Diretors CAMFED USA Foundation San Franiso, California We have audited the aompanying statement of finanial position of the CAMFED USA Foundation (the Foundation) as of Deemer 31, 2009, and the related statements of ativities and hange in net assets, funtional expenses and ash flows for the year then ended. These finanial statements are the responsiility of the Foundation's management. Our responsiility is to express an opinion on these finanial statements ased on our audit. The prior year summarized omparative information has een derived from the Foundation's 2008 finanial statements, whih were audited y other auditors and, in their report dated Septemer 29, 2009, they expressed an unqualified opinion on those statements. We onduted our audit in aordane with auditing standards generally aepted in the United States of Ameria and the standards appliale to finanial audits ontained in Government Auditing Standards, issued y the Comptroller General of the United States. Those standards require that we plan and perform the audit to otain reasonale assurane aout whether the finanial statements are free of material misstatement. An audit inludes onsideration of internal ontrol over finanial reporting as a asis for designing audit proedures that are appropriate in the irumstanes, ut not for the purpose of expressing an opinion on the effetiveness of the Foundation's internal ontrol over finanial reporting. Aordingly, we express no suh opinion. An audit also inludes examining, on a test asis, evidene supporting the amounts and dislosures in the finanial statements, assessing the aounting priniples used and signifiant estimates made y management, as well as evaluating the overall finanial statement presentation. We elieve that our audit provides a reasonale asis for our opinion. In our opinion, the finanial statements referred to aove present fairly, in all material respets, the finanial position of the Foundation as of Deemer 31, 2009, and its hange in net assets and its ash flows for the year then ended in onformity with aounting priniples generally aepted in the United States of Ameria. Otoer 13, MONTGOMERY AVENUE SUITE 650 NORTH BETHESDA, MARYLAND (301) FA (301) MEMBER OF CPAMERICA INTERNATIONAL, AN AFFILIATE OF HORWATH INTERNATIONAL MEMBER OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS' PRIVATE COMPANIES PRACTICE SECTION 2

4 EHIBIT A CAMFED USA FOUNDATION STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2009 WITH SUMMARIZED FINANCIAL INFORMATION FOR 2008 ASSETS CURRENT ASSETS Cash and ash equivalents $ 1,163,163 $ 1,685,089 Investments (Note 2) Grants reeivale - urrent (Note 3) 2,044,544 3,036,350 Due from Affiliates (Note 6) 237,320 - Prepayments and other urrent assets 5,579 13,618 FIED ASSETS Total urrent assets 3,450,882 4,735,139 Furniture and equipment 23,194 13,646 Less: Aumulated depreiation (11,116) (5,986) OTHER ASSETS Net fixed assets 12,078 7,660 Grants reeivale, long-term (Note 3) 833,017 2,726,815 TOTAL ASSETS $ 4,295,977 $ 7,469,614 CURRENT LIABILITIES LIABILITIES AND NET ASSETS Aounts payale and arued liailities $ 51,950 $ 36,748 Refundale advane 115,366 - Payments to Affiliates (Note 6) - 518,373 NET ASSETS Total urrent liailities 167, ,121 Unrestrited (2,746) 74,020 Temporarily restrited (Note 4) 4,131,407 6,840,473 Total net assets 4,128,661 6,914,493 TOTAL LIABILITIES AND NET ASSETS $ 4,295,977 $ 7,469,614 See aompanying notes to finanial statements. 3

5 EHIBIT B CAMFED USA FOUNDATION STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2009 WITH SUMMARIZED FINANCIAL INFORMATION FOR 2008 REVENUE Unrestrited Temporarily Restrited Total Total Grants and ontriutions $ 480,670 $ 1,049,226 $ 1,529,896 $ 8,704,215 Government ontrats 333, , ,943 Interest inome 5,546-5,546 7,492 Unrealized gain (loss) (911) In-kind ontriutions 114, ,423 53,751 Net assets released from donor restritions (Note 4) 3,758,292 (3,758,292) - - EPENSES Total revenue 4,692,852 (2,709,066) 1,983,786 8,952,490 Program Servies: Multiplying Girls' Eduational Opportunities 1,776,885-1,776,885 1,692,147 Enaling Eduated Women to Lead Change 1,957,285-1,957,285 1,175,578 Advoay 357, , ,309 Researh and Development 310, ,782 41,432 Total program servies 4,402,231-4,402,231 3,105,466 Supporting Servies: Management and General 183, , ,158 Fundraising 183, , ,147 Total supporting servies 367, , ,305 Total expenses 4,769,618-4,769,618 3,329,771 Change in net assets (76,766) (2,709,066) (2,785,832) 5,622,719 Net assets at eginning of year 74,020 6,840,473 6,914,493 1,291,774 NET ASSETS AT END OF YEAR $ (2,746) $ 4,131,407 $ 4,128,661 $ 6,914,493 See aompanying notes to finanial statements. 4

6 CAMFED USA FOUNDATION STATEMENT OF FUNCTIONAL EPENSES FOR THE YEAR ENDED DECEMBER 31, 2009 WITH SUMMARIZED FINANCIAL INFORMATION FOR 2008 Multiplying Girls' Eduational Opportunities Enaling Eduated Women to Lead Change 2009 Program Servies Advoay Grants and other assistane to organizations and individuals outside the U.S. $ 1,585,683 $ 1,820,221 $ 121,453 Compensation of urrent offiers, diretors, trustees, and key employees 36,220 23,254 18,993 Other salaries and wages 61,314 25,770 89,523 Other employee enefits 25, Payroll taxes 8,085 4,064 8,995 Fees for servies (non-employees) Legal - - 1,552 Fees for servies (non-employees) Aounting 3,090 5,163 2,234 Professional fundraising servies Fees for servies (non-employees) Other 7,197 27,423 37,079 Offie expenses 3,561 32,197 23,960 Information tehnology - 2, Royalties - - 1,670 Oupany (Note 5) 26,917 1,467 - Travel 1,378 13,733 48,992 Conferenes, onventions and meetings Depreiation - - 1,122 Insurane Reruitment expenses 18, Misellaneous expenses - 1, TOTAL $ 1,776,885 $ 1,957,285 $ 357,279 See aompanying notes to finanial statements. 5

7 EHIBIT C 2008 Researh and Development Total Program Servies Management and General Fundraising Total Expenses Total Expenses $ 214,766 $ 3,742,123 $ 120 $ 16,283 $ 3,758,526 $ 2,687,681 12,564 91,031 6,241 9, , ,892 21, ,597 16,505 55, , , , ,001 10,828 2,864 24,008 1,885 4,696 30,589 22,797-1,552-3,095 4, ,487 31,622-42,109 22, ,388 49, , ,498 35, , , , , ,949 37,580-2, ,672 1,518-1, , , ,036 11,390 5,192 69,295 2,799 1,937 74,031 97, ,051 3,173 1, ,129 2, ,271-2,413 3,841-18, ,540 20,916-1,877 8,714 8,208 18,799 9,479 $ 310,782 $ 4,402,231 $ 183,758 $ 183,629 $ 4,769,618 $ 3,329,771 See aompanying notes to finanial statements. 6

8 EHIBIT D CAMFED USA FOUNDATION STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2009 WITH SUMMARIZED FINANCIAL INFORMATION FOR 2008 CASH FLOWS FROM OPERATING ACTIVITIES Change in net assets $ (2,785,832) $ 5,622,719 Adjustments to reonile hange in net assets to net ash provided (used) y operating ativities: Depreiation 5,130 2,382 Unrealized (gain) loss (194) 911 (Inrease) derease in: Grants reeivale 2,885,604 (5,350,621) Due from Affiliates (237,320) - Prepayments and other urrent assets 8,039 52,176 Inrease (derease) in: Aounts payale and arued liailities 15,202 21,954 Refundale advane 115,366 - Due to Affiliates (518,373) (30,815) Net ash provided (used) y operating ativities (512,378) 318,706 CASH FLOWS FROM INVESTING ACTIVITIES Purhase of fixed assets (9,548) (6,472) Net ash used y investing ativities (9,548) (6,472) Net inrease (derease) in ash and ash equivalents (521,926) 312,234 Cash and ash equivalents at eginning of year 1,685,089 1,372,855 CASH AND CASH EQUIVALENTS AT END OF YEAR $ 1,163,163 $ 1,685,089 See aompanying notes to finanial statements. 7

9 CAMFED USA FOUNDATION NOTES TO FINANCIAL STATEMENTS DECEMBER 31, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GENERAL INFORMATION Organization - CAMFED is an international non-governmental organization founded in 1993 in response to the exlusion of girls from eduation in Afria. CAMFED has six Affiliates: CAMFED International, estalished in the United Kingdom in 1993 and the headquarters of the organization; CAMFED Zimawe, estalished in 1993; CAMFED USA Foundation, estalished in 2001; CAMFED Zamia, estalished in 2002; CAMFED Tanzania, estalished in 2006; and CAMFED Ghana, estalished in Eah Affiliate is estalished under the laws of the ountry in whih it is loated and onduts its ativities in that ountry. The aompanying finanial statements inlude only the assets, liailities, net assets, inome, gains, expenses and losses of the CAMFED USA Foundation (the Foundation). The Foundation is a haritale non-profit organization, inorporated in the State of Delaware, with CAMFED International as its sole memer who appoints the Board of Diretors of the Foundation. The purposes of the Foundation are: To provide finanial and other assistane for the eduation of hildren and young people throughout the less-developed world; To provide finanial and other assistane to eduational failities throughout the lessdeveloped world; and To advane the eduation of the general puli in sujets relating to the lives of hildren and young people in the less-developed world and how these are affeted y eduation and the lak thereof. The Foundation's offies are loated in San Franiso, California and its ativities are sustantially supported y private grants and ontriutions. Basis of presentation - The aompanying finanial statements are presented on the arual asis of aounting, and in aordane with FASB ASC 958, Not-for-Profit Entities. The finanial statements inlude ertain prior year summarized omparative information in total ut not y net asset lass. Suh information does not inlude suffiient detail to onstitute a presentation in onformity with generally aepted aounting priniples. Aordingly, suh information should e read in onjuntion with the Foundation's finanial statements for the year ended Deemer 31, 2008, from whih the summarized information was derived. Reently issued aounting standards - In June 2009, the Finanial Aounting Standards Board (FASB) issued FASB ASC 105, Generally Aepted Aounting Priniples, whih estalishes the FASB Aounting Standards Codifiation as the sole soure of authoritative generally aepted aounting priniples. Pursuant to the provisions of FASB ASC 105, the Foundation has updated referenes to GAAP in its finanial statements issued for the year ended Deemer 31, The adoption of FASB ASC 105 did not impat the Foundation s finanial position or results of operations. 8

10 CAMFED USA FOUNDATION NOTES TO FINANCIAL STATEMENTS DECEMBER 31, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GENERAL INFORMATION (Continued) Cash and ash equivalents - The Foundation onsiders all ash and other highly liquid investments with initial maturities of three months or less to e ash equivalents. At times during the year, the Foundation maintains ash alanes at finanial institutions in exess of the Federal Deposit Insurane Corporation (FDIC) limits. Management elieves the risk in these situations to e minimal. Investments - Investments are reorded at their readily determinale fair value. Unrealized gains and losses are reorded in the Statement of Ativities and Change in Net Assets. Fixed assets - Fixed assets in exess of $500 are apitalized and stated at ost. Fixed assets are depreiated on a straight-line asis over the estimated useful lives of the related assets, generally three to five years. The ost of maintenane and repairs is reorded as expenses are inurred. Inome taxes - The Foundation is exempt from Federal inome taxes under Setion 501()(3) of the Internal Revenue Code. Aordingly, no provision for inome taxes has een made in the aompanying finanial statements. The Foundation is not a private foundation. Unertain tax positions - In June 2006, the Finanial Aounting Standards Board (FASB) released FASB ASC , Inome Taxes, that provides guidane for reporting unertainty in inome taxes. For the year ended Deemer 31, 2009, the Foundation has doumented its onsideration of FASB ASC and determined that no material unertain tax positions qualify for either reognition or dislosure in the finanial statements. Net asset lassifiation - The net assets are reported in two self-alaning groups as follows: Unrestrited net assets inlude unrestrited revenue and ontriutions reeived without donor-imposed restritions. These net assets are availale for the operation of the Foundation and inlude oth internally designated and undesignated resoures. Temporarily restrited net assets inlude revenue and ontriutions sujet to donorimposed stipulations that will e met y the ations of the Foundation and/or the passage of time. When a restrition expires, temporarily restrited net assets are relassified to unrestrited net assets and reported in the Statement of Ativities and Change in Net Assets as net assets released from restritions. 9

11 CAMFED USA FOUNDATION NOTES TO FINANCIAL STATEMENTS DECEMBER 31, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GENERAL INFORMATION (Continued) Grants and ontriutions - Unrestrited and temporarily restrited ontriutions and grants are reorded as revenue in the year notifiation is reeived from the donor. Temporarily restrited ontriutions and grants are reognized as unrestrited support only to the extent of atual expenses inurred in ompliane with the donor-imposed restritions and satisfation of time restritions. Temporarily restrited ontriutions and grants reeived in exess of expenses inurred are shown as temporarily restrited net assets in the aompanying finanial statements. The Foundation reeives funding under grants and ontrats from the U.S. government and other grantors for diret and indiret program osts. This funding is sujet to ontratual restritions, whih must e met through inurring qualifying expenses for partiular programs. Aordingly, suh grants are onsidered exhange transations and are reorded as unrestrited inome to the extent that related expenses are inurred in ompliane with the riteria stipulated in the grant agreements. Grants reeivale represents amounts due from funding organizations for reimursale expenses inurred in aordane with the grant agreements. Management onsiders all amounts to e fully olletile. Aordingly, an allowane for doutful aounts has not een estalished. Grant funding reeived in advane of inurring the related expenses is reorded as a refundale advane. In-kind ontriutions - In-kind ontriutions onsist of donated professional servies. In-kind ontriutions are reorded at their fair market value as of the date the servies are provided. Use of estimates - The preparation of the finanial statements in onformity with aounting priniples generally aepted in the United States of Ameria requires management to make estimates and assumptions that affet the reported amounts of assets and liailities at the date of the finanial statements and the reported amounts of revenue and expenses during the reporting period. Aordingly, atual results ould differ from those estimates. Funtional alloation of expenses - The osts of providing the various programs and other ativities have een summarized on a funtional asis in the Statement of Ativities and Change in Net Assets. Aordingly, ertain osts have een alloated among the programs and supporting servies enefited. Relassifiation - Certain amounts in the prior year's finanial statements have een relassified to onform to the urrent year's presentation. These relassifiations had no effet on the previously reported hanges in net assets. 2. INVESTMENTS Investments onsisted of the following at Deemer 31, 2009: Market Value Seurities $

12 CAMFED USA FOUNDATION NOTES TO FINANCIAL STATEMENTS DECEMBER 31, INVESTMENTS (Continued) Investments are reorded at readily determinale fair values. Investments have een identified as Level I in the fair value hierarhy as they have values ased on quoted pries in ative markets for idential assets ased on the riteria inluded in FASB ASC 820, Fair Value Measurements and Dislosures. 3. GRANTS RECEIVABLE As of Deemer 31, 2009, ontriutors to the Foundation have made written promises to give totaling $2,877,561. Approximately 84% of the grants reeivale are promises to give from one individual and one private haritale fund. Grants are due as follows at Deemer 31, 2009: Less than one-year $ 2,044,544 One to five years 833,017 GRANTS RECEIVABLE $ 2,877, TEMPORARILY RESTRICTED NET ASSETS Temporarily restrited net assets onsisted of the following at Deemer 31, 2009: Ativities in Zamia $1,604,569 Young Women s Leadership and Enterprise in Zamia 1,627,833 Fellowship to support girls in Afria 34,956 Girls eduation in Afria 13,675 Shool fees and usiness grants 77,333 Researh projet in Tanzania and Zimawe for Seed Money Programme 129,312 Support for the eduation programme in Zimawe 100,000 Support for higher eduation in Tanzania 30,000 Passage of time 513,729 $4,131,407 The following temporarily restrited net assets were released from donor restritions y inurring expenses (or through the passage of time), whih satisfied the restrited purposes speified y the donors: Ativities in Zamia $1,341,873 Young Women s Leadership and Enterprise in Zamia 1,311,462 Fellowship to support girls in Afria 161,579 Girls eduation in Afria 385,319 Shool fees and usiness grants 54,440 Support for CAMFED alumnae 361,585 Researh projet in Tanzania and Zimawe for Seed Money Programme 688 Support for higher eduation in Tanzania 30,000 Passage of time 111,346 $3,758,292 11

13 CAMFED USA FOUNDATION NOTES TO FINANCIAL STATEMENTS DECEMBER 31, LEASE COMMITMENTS The Foundation ends the urrent offie lease on July 31, The Foundation signed an agreement for a new spae starting on August 1, 2010 and expiring July 31, The following is a shedule of the future minimum lease payments: Year Ended Deemer 31, 2010 $ 31, , , ,631 $ 128,263 Rent expense for the year ended Deemer 31, 2009 was $29,036, inluding an alloation from CAMFED International. 6. AFFILIATES The Foundation has six affiliates, whih are noted in Footnote 1. Inter-ompany aounts are used during the year to trak payments and reeipts of ash y one Affiliate on ehalf of another. The alanes are eliminated at year-end in the onsolidated finanial statements that are prepared y CAMFED International. In the aompanying finanial statements, the inter-ompany alanes were not eliminated. As of Deemer 31, 2009, the Affiliates owed the Foundation $237,320. Sustantially all of the program servie expenses of the Foundation are inurred in Afrian ountries in whih CAMFED International operates. Expenses are translated at the rate of exhange in effet at the date that funds are transferred to United Kingdom and Afrian Affiliates during the year. The Statement of Finanial Position of the foreign entities are maintained on the ooks of CAMFED International; therefore, gains and/or losses on urreny translation for the foreign Affiliates' assets, liailities, and net assets are reported in the finanial statements of CAMFED International. 7. SUBSEQUENT EVENTS In preparing these finanial statements, the Foundation has evaluated events and transations for potential reognition or dislosure through Otoer 13, 2010, the date the finanial statements were issued. 12

14 Form Department of the Treasury Internal Revenue Servie Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung enefit trust or private foundation) The organization may have to use a opy of this return to satisfy state reporting requirements. A For the 2009 alendar year, or tax year eginning and ending OMB No Open to Puli Inspetion B Chek if appliale: Please C Name of organization D Employer identifiation numer use IRS Address lael or hange print orcamfed USA FOUNDATION Name type. hange Doing Business As Initial return See Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Telephone numer Terminated Instru-465 CALIFORNIA ST Speifi Amended tions. return City or town, state or ountry, and ZIP + 4 G Gross reeipts $ 1,869,169. Appliation SAN FRANCISCO, CA H(a) Is this a group return pending F Name and address of prinipal offier: BROOKE HUTCHINSON for affiliates? Yes No SAME AS C ABOVE H() Are all affiliates inluded? Yes No I Tax-exempt status: 501() ( 3 ) (insert no.) 4947(a)(1) or 527 If "No," attah a list. (see instrutions) J Wesite: H() Group exemption numer K Form of organization: Corporation Trust Assoiation Other L Year of formation: 2001 M State of legal domiile: DE Part I Summary 1 Briefly desrie the organization s mission or most signifiant ativities: SEE PART III, LINE 1 Ativities & Governane Revenue Expenses Net Assets or Fund Balanes a Professional fundraising fees (Part I, olumn (A), line 11e) ~~~~~~~~~~~~~~ Total fundraising expenses (Part I, olumn (D), line 25) 182, Total liailities (Part, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 Net assets or fund alanes. Sutrat line 21 from line 20 Part II Signature Blok Sign Here Return of Organization Exempt From Inome Tax Chek this ox if the organization disontinued its operations or disposed of more than 25% of its net assets. Numer of voting memers of the governing ody (Part VI, line 1a) Numer of independent voting memers of the governing ody (Part VI, line 1) ~~~~~~~~~~~~~~ Total numer of employees (Part V, line 2a) Beginning of Current Year End of Year 7,469,614. 4,295, , ,316. 6,914,493. 4,128,661. Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedules and statements, and to the est of my knowledge and elief, it is true, orret, and omplete. Delaration of preparer (other than offier) is ased on all information of whih preparer has any knowledge. Signature of offier BROOKE HUTCHINSON, EECUTIVE DIRECTOR Type or print name and title ~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total numer of volunteers (estimate if neessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Total gross unrelated usiness revenue from Part VIII, olumn (C), line 12 ~~~~~~~~~~~~~~~~~ Net unrelated usiness taxale inome from Form 990-T, line 34 Contriutions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ Program servie revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ Investment inome (Part VIII, olumn (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ Other revenue (Part VIII, olumn (A), lines 5, 6d, 8, 9, 10, and 11e) ~~~~~~~~ Total revenue - add lines 8 through 11 (must equal Part VIII, olumn (A), line 12) Grants and similar amounts paid (Part I, olumn (A), lines 1-3) Benefits paid to or for memers (Part I, olumn (A), line 4) ~~~~~~~~~~~ ~~~~~~~~~~~~~ Salaries, other ompensation, employee enefits (Part I, olumn (A), lines 5-10) ~~~ Other expenses (Part I, olumn (A), lines 11a-11d, 11f-24f) ~~~~~~~~~~~~~ Total expenses. Add lines (must equal Part I, olumn (A), line 25) ~~~~~~~ Revenue less expenses. Sutrat line 18 from line 12 Total assets (Part, line 16) = = ** PUBLIC DISCLOSURE COPY ** ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ = a 7 Prior Year Current Year 8,892,158. 1,862,317. Preparer s identifying numer Preparer s Date Chek if (see instrutions) Paid selfemployed signature Preparer s Firm s name (or GELMAN, ROSENBERG & FREEDMAN Use Only yours if EIN self-employed), 4550 MONTGOMERY AVE., SUITE 650 NORTH address, and ZIP + 4 = BETHESDA, MARYLAND Phone no. (301) May the IRS disuss this return with the preparer shown aove? (see instrutions) Yes No LHA For Privay At and Paperwork Redution At Notie, see the separate instrutions. Form 990 (2009) Date ,581. 5, ,898,739. 1,867, , , ,822. 1,180,995. 3,388. 2,085,695. 3,251,726. 3,276,020. 4,653,670. 5,622, ,786,026.

15 Form 990 (2009) CAMFED USA FOUNDATION Part III Statement of Program Servie Aomplishments 1 Briefly desrie the organization s mission: CAMFED FIGHTS POVERTY AND HIV/AIDS IN AFRICA BY EDUCATING GIRLS AND EMPOWERING WOMEN TO BECOME LEADERS OF CHANGE. Page Did the organization undertake any signifiant program servies during the year whih were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," desrie these new servies on Shedule O. Did the organization ease onduting, or make signifiant hanges in how it onduts, any program servies? ~~~~~~ If "Yes," desrie these hanges on Shedule O. Desrie the exempt purpose ahievements for eah of the organization s three largest program servies y expenses. Setion 501()(3) and 501()(4) organizations and setion 4947(a)(1) trusts are required to report the amount of grants and alloations to others, the total expenses, and revenue, if any, for eah program servie reported. Yes Yes No No 4a (Code: ) (Expenses $ 1,957,285. inluding grants of $ 102,298. ) (Revenue $ ) ENABLING EDUCATED WOMEN TO LEAD CHANGE: CAMFED S ALUMNI NETWORK, PROVIDES SUPPORT TO YOUNG RURAL WOMEN IN ZIMBABWE, ZAMBIA, GHANA AND TANZANIA THROUGH TRAINING IN BUSINESS, FINANCIAL LITERACY, TECHNOLOGY, LEADERSHIP AND HEALTH SKILLS TO ENABLE THEM TO SUPPORT THEMSELVES AND BECOME LEADERS IN THEIR RURAL COMMUNITIES AND COUNTRIES, INCLUDING SUPPORTING OTHER CHILDREN THROUGH SCHOOL. 4 (Code: ) (Expenses $ 1,776,885. inluding grants of $ 117,847. ) (Revenue $ 1,306. ) MULTIPLYING GIRLS EDUCATIONAL OPPORTUNITIES: A PROGRAM OF EDUCATIONAL SUPPORT FOR GIRLS AND VULNERABLE BOYS OPERATING IN ZIMBABWE, ZAMBIA, GHANA, TANZANIA AND MALAWI. SUPPORT INCLUDES THE PROVISION OF MATERIALS (UNIFORMS, SHOES, BOOKS, SCHOOL FEES) AND THE TRAINING OF FEMALE TEACHER MENTORS IN PARTNER SCHOOLS TO PROVIDE PSYCH-SOCIAL SUPPORT, RESULTING IN INCREASED ENROLMENT AND RETENTION OF GIRLS IN SCHOOL, A MORE CHILD-FRIENDLY CLASS ENVIRONMENT, AND IMPROVED CHILD PROTECTION. 4 (Code: ) (Expenses $ 353,229. inluding grants of $ 560. ) (Revenue $ ) ADVOCACY: CAMFED PARTICIPATED IN NATIONAL AND INTERNATIONAL-LEVEL FORUMS ON GIRLS EDUCATION AND CHILD PROTECTION TO SHARE BEST PRACTICES AND ADVOCATE FOR GREATER INVESTMENT IN GIRLS EDUCATION AND YOUNG WOMEN S EMPOWERMENT IN AFRICA. THIS ADVOCACY ALSO INCLUDED THE USE OF FILM AND OTHER COMMUNICATIONS TECHNOLOGY. 4d Other program servies. (Desrie in Shedule O.) (Expenses $ 310,782. inluding grants of $ 244. ) (Revenue $ ) 4e Total program servie expenses J $ 4,398, Form 990 (2009) 2

16 Form 990 (2009) CAMFED USA FOUNDATION Part IV Cheklist of Required Shedules A Was the organization inluded in onsolidated, independent audited finanial statements for the tax year? Yes No If "Yes," ompleting Shedule D, Parts I, II, and III is optional ~~~~~~~~~~~~~~~~~~~~ 12A 13 Is the organization a shool desried in setion 170()(1)(A)(ii)? If "Yes," omplete Shedule E ~~~~~~~~~~~~~~ Is the organization desried in setion 501()(3) or 4947(a)(1) (other than a private foundation)? If "Yes," omplete Shedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to omplete Shedule B, Shedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in diret or indiret politial ampaign ativities on ehalf of or in opposition to andidates for puli offie? If "Yes," omplete Shedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 501()(3) organizations. Did the organization engage in loying ativities? If "Yes," omplete Shedule C, Part II ~ Setion 501()(4), 501()(5), and 501()(6) organizations. Is the organization sujet to the setion 6033(e) notie and reporting requirement and proxy tax? If "Yes," omplete Shedule C, Part III ~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or aounts where donors have the right to provide advie on the distriution or investment of amounts in suh funds or aounts? If "Yes," omplete Shedule D, Part I Did the organization reeive or hold a onservation easement, inluding easements to preserve open spae, the environment, histori land areas, or histori strutures? If "Yes," omplete Shedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain olletions of works of art, historial treasures, or other similar assets? If "Yes," omplete Shedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part, line 21; serve as a ustodian for amounts not listed in Part ; or provide redit ounseling, det management, redit repair, or det negotiation servies? If "Yes," omplete Shedule D, Part IV ~~ Did the organization, diretly or through a related organization, hold assets in term, permanent, or quasi-endowments? If "Yes," omplete Shedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization s answer to any of the following questions "Yes"? If so, omplete Shedule D, Parts VI, VII, VIII, I, or as appliale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "Yes," omplete Shedule D, Part VI. Did the organization report an amount for investments - other seurities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part VII. 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? If "Yes," omplete Shedule D, Part VIII. 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? If "Yes," omplete Shedule D, Part I. Did the organization report an amount for other liailities in Part, line 25? If "Yes," omplete Shedule D, Part. Did the organization s separate or onsolidated finanial statements for the tax year inlude a footnote that addresses the organization s liaility for unertain tax positions under FIN 48? If "Yes," omplete Shedule D, Part. Did the organization otain separate, independent audited finanial statements for the tax year? If "Yes," omplete Shedule D, Parts I, II, and III. 14a Did the organization maintain an offie, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, and program servie ativities outside the United States? If "Yes," omplete Shedule F, Part I ~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line 3, more than $5,000 of grants or assistane to any organization or entity loated outside the United States? If "Yes," omplete Shedule F, Part II ~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line 3, more than $5,000 of aggregate grants or assistane to individuals loated outside the United States? If "Yes," omplete Shedule F, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report a total of more than $15,000 of expenses for professional fundraising servies on Part I, olumn (A), lines 6 and 11e? If "Yes," omplete Shedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $15,000 total of fundraising event gross inome and ontriutions on Part VIII, lines 1 and 8a? If "Yes," omplete Shedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $15,000 of gross inome from gaming ativities on Part VIII, line 9a? If "Yes," omplete Shedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization operate one or more hospitals? If "Yes," omplete Shedule H a Yes Page 3 N/A No Form 990 (2009)

17 Form 990 (2009) CAMFED USA FOUNDATION Part IV Cheklist of Required Shedules (ontinued) a d 25a Setion 501()(3) and 501()(4) organizations. Did the organization engage in an exess enefit transation with a disqualified person during the year? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization report more than $5,000 of grants and other assistane to governments and organizations in the United States on Part I, olumn (A), line 1? If "Yes," omplete Shedule I, Parts I and II ~~~~~~~~~~~~~~~~~~ Did the organization report more than $5,000 of grants and other assistane to individuals in the United States on Part I, olumn (A), line 2? If "Yes," omplete Shedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Setion A, line 3, 4, or 5 aout ompensation of the organization s urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees? If "Yes," omplete Shedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt ond issue with an outstanding prinipal amount of more than $100,000 as of the last day of the year, that was issued after Deemer 31, 2002? If "Yes," answer lines 24 through 24d and omplete Shedule K. If "No", go to line 25 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proeeds of tax-exempt onds eyond a temporary period exeption? ~~~~~~~~~~~ Did the organization maintain an esrow aount other than a refunding esrow at any time during the year to defease any tax-exempt onds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization at as an "on ehalf of" issuer for onds outstanding at any time during the year? ~~~~~~~~~~~ Is the organization aware that it engaged in an exess enefit transation with a disqualified person in a prior year, and that the transation has not een reported on any of the organization s prior Forms 990 or 990-EZ? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was a loan to or y a urrent or former offier, diretor, trustee, key employee, highly ompensated employee, or disqualified person outstanding as of the end of the organization s tax year? If "Yes," omplete Shedule L, Part II ~~~~~~~~~~~ Did the organization provide a grant or other assistane to an offier, diretor, trustee, key employee, sustantial ontriutor, or a grant seletion ommittee memer, or to a person related to suh an individual? If "Yes," omplete Shedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization a party to a usiness transation with one of the following parties, (see Shedule L, Part IV instrutions for appliale filing thresholds, onditions, and exeptions): A urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~~~~~~~~~~ A family memer of a urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~ An entity of whih a urrent or former offier, diretor, trustee, or key employee of the organization (or a family memer) was an offier, diretor, trustee, or diret or indiret owner? If "Yes," omplete Shedule L, Part IV ~~~~~~~~~~~~~~~ Did the organization reeive more than $25,000 in non-ash ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~ Did the organization reeive ontriutions of art, historial treasures, or other similar assets, or qualified onservation ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and ease operations? If "Yes," omplete Shedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exhange, dispose of, or transfer more than 25% of its net assets? If "Yes," omplete Shedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 100% of an entity disregarded as separate from the organization under Regulations setions and ? If "Yes," omplete Shedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxale entity? If "Yes," omplete Shedule R, Parts II, III, IV, and V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is any related organization a ontrolled entity within the meaning of setion 512()(13)? If "Yes," omplete Shedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 501()(3) organizations. Did the organization make any transfers to an exempt non-haritale related organization? If "Yes," omplete Shedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ondut more than 5% of its ativities through an entity that is not a related organization and that is treated as a partnership for federal inome tax purposes? If "Yes," omplete Shedule R, Part VI ~~~~~~~~ Did the organization omplete Shedule O and provide explanations in Shedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to omplete Shedule O a d 25a a Yes Page 4 No 38 Form 990 (2009)

18 Form 990 (2009) CAMFED USA FOUNDATION Part V Statements Regarding Other IRS Filings and Tax Compliane 1a Enter the numer reported in Box 3 of Form 1096, Annual Summary and Transmittal of 3a a d e f g h a U.S. Information Returns. Enter -0- if not appliale ~~~~~~~~~~~~~~~~~~~~~~~ Enter the numer of Forms W-2G inluded in line 1a. Enter -0- if not appliale ~~~~~~~~~~ 1 Did the organization omply with akup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? 2a Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the alendar year ending with or within the year overed y this return ~~~~~~~~~~ If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ~~~~~~~~~~ Note. If the sum of lines 1a and 2a is greater than 250, you may e required to e-file this return. (see instrutions) Did the organization have unrelated usiness gross inome of $1,000 or more during the year overed y this return? ~~~ If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Shedule O ~~~~~~~~~~~~~~~ 4a At any time during the alendar year, did the organization have an interest in, or a signature or other authority over, a finanial aount in a foreign ountry (suh as a ank aount, seurities aount, or other finanial aount)?~~~~~~~ If "Yes," enter the name of the foreign ountry: J See the instrutions for exeptions and filing requirements for Form TD F , Report of Foreign Bank and Finanial Aounts. 5a Was the organization a party to a prohiited tax shelter transation at any time during the tax year? ~~~~~~~~~~~~ Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transation? ~~~~~~~~~ If "Yes," to line 5a or 5, did the organization file Form 8886-T, Dislosure y Tax-Exempt Entity Regarding Prohiited Tax Shelter Transation? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross reeipts that are normally greater than $100,000, and did the organization soliit any ontriutions that were not tax dedutile? Organizations that may reeive dedutile ontriutions under setion 170(). ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization inlude with every soliitation an express statement that suh ontriutions or gifts were not tax dedutile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization reeive a payment in exess of $75 made partly as a ontriution and partly for goods and servies provided to the payor? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization notify the donor of the value of the goods or servies provided? Did the organization sell, exhange, or otherwise dispose of tangile personal property for whih it was required to file Form 8282? Sponsoring organizations maintaining donor advised funds and setion 509(a)(3) supporting organizations. Did the 12a Setion 4947(a)(1) non-exempt haritale trusts. Is the organization filing Form 990 in lieu of Form 1041? 1a 2a ~~~~~~~~~~~~~~~ If "Yes," indiate the numer of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ Did the organization, during the year, reeive any funds, diretly or indiretly, to pay premiums on a personal enefit ontrat? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, during the year, pay premiums, diretly or indiretly, on a personal enefit ontrat? For all ontriutions of qualified intelletual property, did the organization file Form 8899 as required? 7d 10a 10 11a ~~~~~~~~~ ~~~~~~~~~~~ For ontriutions of ars, oats, airplanes, and other vehiles, did the organization file a Form 1098-C as required? ~~~~~ supporting organization, or a donor advised fund maintained y a sponsoring organization, have exess usiness holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A Sponsoring organizations maintaining donor advised funds. Did the organization make any taxale distriutions under setion 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A Did the organization make a distriution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~ N/A 10 Setion 501()(7) organizations. Enter: a Initiation fees and apital ontriutions inluded on Part VIII, line 12 ~~~~~~~~~~~~~~~ N/A Gross reeipts, inluded on Form 990, Part VIII, line 12, for puli use of lu failities ~~~~~~ 11 Setion 501()(12) organizations. Enter: a Gross inome from memers or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A Gross inome from other soures (Do not net amounts due or paid to other soures against amounts due or reeived from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the amount of tax-exempt interest reeived or arued during the year a 3 4a 5a 5 5 6a 6 7a 7 7 7e 7f 7g 7h 8 9a 9 12a Yes Page 5 No Form 990 (2009)

19 Form 990 (2009) CAMFED USA FOUNDATION Page 6 Part VI Governane, Management, and Dislosure For eah "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, desrie the irumstanes, proesses, or hanges in Shedule O. See instrutions. Setion A. Governing Body and Management 1a Enter the numer of voting memers of the governing ody ~~~~~~~~~~~~~~~~~~~ a 9 Is there any offier, diretor, trustee, or key employee listed in Part VII, Setion A, who annot e reahed at the organization s mailing address? If "Yes," provide the names and addresses in Shedule O Setion B. Poliies (This Setion B requests information aout poliies not required y the Internal Revenue Code.) 11A 12a a 16a exempt status with respet to suh arrangements? Setion C. Dislosure 17 List the states with whih a opy of this Form 990 is required to e filed JCA,DE Enter the numer of voting memers that are independent ~~~~~~~~~~~~~~~~~~~ Did any offier, diretor, trustee, or key employee have a family relationship or a usiness relationship with any other offier, diretor, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization delegate ontrol over management duties ustomarily performed y or under the diret supervision of offiers, diretors or trustees, or key employees to a management ompany or other person? ~~~~~~~~~~~~~~ Did the organization make any signifiant hanges to its organizational douments sine the prior Form 990 was filed? ~~~ Did the organization eome aware during the year of a material diversion of the organization s assets? Does the organization have memers or stokholders? Desrie in Shedule O the proess, if any, used y the organization to review this Form 990. Does the organization have a written onflit of interest poliy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ to onflits? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Does the organization regularly and onsistently monitor and enfore ompliane with the poliy? If "Yes," desrie in Shedule O how this is done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a 1 ~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Does the organization have memers, stokholders, or other persons who may elet one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are any deisions of the governing ody sujet to approval y memers, stokholders, or other persons? ~~~~~~~~~ Did the organization ontemporaneously doument the meetings held or written ations undertaken during the year y the following: The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Eah ommittee with authority to at on ehalf of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a Does the organization have loal hapters, ranhes, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," does the organization have written poliies and proedures governing the ativities of suh hapters, affiliates, and ranhes to ensure their operations are onsistent with those of the organization? ~~~~~~~~~~~~~~~~~~ Has the organization provided a opy of this Form 990 to all memers of its governing ody efore filing the form? ~~~~~ Are offiers, diretors or trustees, and key employees required to dislose annually interests that ould give rise Does the organization have a written whistlelower poliy? Does the organization have a written doument retention and destrution poliy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ Did the proess for determining ompensation of the following persons inlude a review and approval y independent persons, omparaility data, and ontemporaneous sustantiation of the delieration and deision? The organization s CEO, Exeutive Diretor, or top management offiial Other offiers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15, desrie the proess in Shedule O. (See instrutions.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest in, ontriute assets to, or partiipate in a joint venture or similar arrangement with a taxale entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," has the organization adopted a written poliy or proedure requiring the organization to evaluate its partiipation in joint venture arrangements under appliale federal tax law, and taken steps to safeguard the organization s Setion 6104 requires an organization to make its Forms 1023 (or 1024 if appliale), 990, and 990-T (501()(3)s only) availale for puli inspetion. Indiate how you make these availale. Chek all that apply. Own wesite Another s wesite Upon request Desrie in Shedule O whether (and if so, how), the organization makes its governing douments, onflit of interest poliy, and finanial statements availale to the puli. State the name, physial address, and telephone numer of the person who possesses the ooks and reords of the organization: BROOKE HUTCHINSON - (415) CALIFORNIA ST, NO. 626, SAN FRANCISCO, CA Form 990 (2009) a 7 8a a a a 15 16a 16 Yes Yes No No

20 Form 990 (2009) CAMFED USA FOUNDATION Part VII Compensation of Offiers, Diretors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contrators Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report ompensation for the alendar year ending with or within the organization s tax year. Use Shedule J-2 if additional spae is needed. List all of the organization s urrent offiers, diretors, trustees (whether individuals or organizations), regardless of amount of ompensation. Enter -0- in olumns (D), (E), and (F) if no ompensation was paid. List all of the organization s urrent key employees. See instrutions for definition of "key employee." List the organization s five urrent highest ompensated employees (other than an offier, diretor, trustee, or key employee) who reeived reportale ompensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization s former offiers, key employees, and highest ompensated employees who reeived more than $100,000 of reportale ompensation from the organization and any related organizations. List all of the organization s former diretors or trustees that reeived, in the apaity as a former diretor or trustee of the organization, more than $10,000 of reportale ompensation from the organization and any related organizations. List persons in the following order: individual trustees or diretors; institutional trustees; offiers; key employees; highest ompensated employees; and former suh persons. Chek this ox if the organization did not ompensate any urrent offier, diretor, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average hours per week Position (hek all that apply) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Reportale ompensation from the organization (W-2/1099-MISC) Reportale ompensation from related organizations (W-2/1099-MISC) Page 7 Estimated amount of other ompensation from the organization and related organizations DHIREN SHAH CHAIR & TREASURER KHADIJAH FANCY SECRETARY FIONA MACAULAY DIRECTOR SUSAN BALL DIRECTOR PATRICK MCGUIRE DIRECTOR PAUL NEEDHAM DIRECTOR ANN COTTON DIRECTOR BROOKE HUTCHINSON EECUTIVE DIRECTOR , LUON SHUMBA FINANCE DIRECTOR , Form 990 (2009) 7