CRS - Page 1a...Page 1a Catholic Relief Services – USCCB EIN# 13-5563422 “Catholic Relief...
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Transcript of CRS - Page 1a...Page 1a Catholic Relief Services – USCCB EIN# 13-5563422 “Catholic Relief...
Page 1a
Catholic Relief Services – USCCB EIN# 13-5563422
“Catholic Relief Services – USCCB is a 501(c)(3) exempt organization as a result of its affiliation with the Catholic Church. As a qualifying religious organization completion and filing of Form 990 is not required by the Internal Revenue Service.”
Form 990 (2016) Page 2Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III . . . . . . . . . . . . .1 Briefly describe the organization’s mission:
2 Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes NoIf “Yes,” describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any programservices? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes NoIf “Yes,” describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured byexpenses. 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.
4 a (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O.)(Expenses $ including grants of $ ) (Revenue $ )
4e Total program service expenses ▶
Form 990 (2016)
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Catholic Relief Services is the official international humanitarian agency of the Catholic community in the U.S. CRS provides
35,607,924
vulnerability, and otherwise better cope with natural or man-made disasters, while fostering a culture of peace, dignity and respect.
See Schedule O, Statement 1
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production, soil and water conservation, irrigation, weed, disease and pest control, crop processing and storage, crop and
CRS serves Catholics in the U.S. as they live their faith with their brothers and sisters around the world as part of one human family.
Health - programs targeted toward problem recognition, evaluation, and intervention to reduce morbidity and mortality among
31,917,055
assistance to the poor overseas without regard to race, religion or nationality by responding to emergencies and fighting poverty.
77,349,314
129,488,544
support to over 6.2 million beneficiaries through 124 projects in 53 countries.
918,129,889
425,859,760
Provided support to over 12.4 million beneficiaries through 201 projects in 55 countries.
Emergency - programs seeking to prevent loss of life, minimize suffering, reduce property damage, speed recovery, reduce
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livestock business planning, value chain development and marketing and integration with micro-finance and nutrition. Provided
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Agriculture - programs covering a wide range of agricultural and natural resource activities, including crop, tree and livestock
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147,750,358
populations living in poverty. Provided support to over 93.3 million beneficiaries through 119 projects in 42 countries.
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Form 990 (2016) Page 3Part IV Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 23 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If “Yes,” complete Schedule C, Part II . . . . . . . . . . . 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If“Yes,” complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II . . . 7
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . 8
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Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV . . . . . . . . . . . . . . 9
10 Did the organization, directly or through a related organization, hold assets in temporarily restrictedendowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V . . 10
11 If the organization’s answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If “Yes,”complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . 11a
b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII . . . . . . . . 11b
c Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII . . . . . . . . 11c
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX . . . . . . . . . . . . . . 11d
e Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X 11e f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses
the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X . 11f 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a b Was the organization included in consolidated, independent audited financial statements for the tax year? If
“Yes,” and if the organization answered “No” to line 12a, then completing Schedule D, Parts XI and XII is optional 12b13 Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . 13 14 a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . 14a
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . 14b
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV . . . . . . . . . . . 15
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV. . . . . . . . 16
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services onPart IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . 17
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II . . . . . . . . . . . . . . . 18
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . 19
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Form 990 (2016) Page 4Part IV Checklist of Required Schedules (continued)
Yes No
20 a Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . . . 20a b If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? . 20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . 21
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals onPart IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III . . . . . . . . . . . . 22
23 Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization’s current and former officers, directors, trustees, key employees, and highest compensatedemployees? If “Yes,” complete Schedule J . . . . . . . . . . . . . . . . . . . . . . 23
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24bthrough 24d and complete Schedule K. If “No,” go to line 25a . . . . . . . . . . . . . . . 24a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . 24bc Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . 24cd Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . 25a
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . 25b
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to anycurrent or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If “Yes,” complete Schedule L, Part II . . . . . . . . . . . . . . . . 26
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlledentity or family member of any of these persons? If “Yes,” complete Schedule L, Part III . . . . . . . 27
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV . . 28ab A family member of a current or former officer, director, trustee, or key employee? If “Yes,” complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28bc An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . 28c29 Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M 2930 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . 3031 Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3132 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,”
complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . 3233 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I . . . . . . . . . . . 3334 Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III,
or IV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3435 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . 35a
b If “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(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitablerelated organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . 36
37 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? If “Yes,” complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. 38
Form 990 (2016)
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Form 990 (2016) Page 5Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . .Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . 1ab Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . 1bc Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 1c2a Enter the number 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 by this return 2ab If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . 2b
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) . .3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . 3a
b If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O . . 3b4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financialaccount)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a
b If “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).
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . 5ab Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5bc If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? . . . . . 6a
b If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . 6b
7 Organizations that may receive deductible contributions under section 170(c).a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . 7ab If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . 7bc Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . 7cd If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . 7de Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7ef Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7fg If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7gh If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by thesponsoring organization have excess business holdings at any time during the year? . . . . . . . . 8
9 Sponsoring organizations maintaining donor advised funds.a Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . 9ab Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . 9b
10 Section 501(c)(7) organizations. Enter:a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . 10ab Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . 10b
11 Section 501(c)(12) organizations. Enter:a Gross income from members or shareholders . . . . . . . . . . . . . . . 11ab Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) . . . . . . . . . . . . . . . 11b12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . 12b13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . 13aNote. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . . . . . . . . . . 13b
c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . 13c14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . 14a
b If “Yes,” has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O . 14bForm 990 (2016)
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Form 990 (2016) Page 6Part VI Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No”
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.Check if Schedule O contains a response or note to any line in this Part VI . . . . . . . . . . . . .
Section A. Governing Body and ManagementYes No
1a Enter the number of voting members of the governing body at the end of the tax year . . 1aIf there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b Enter the number of voting members included in line 1a, above, who are independent . 1b2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . 23 Did the organization delegate control over management duties customarily performed by or under the direct
supervision of officers, directors, or trustees, or key employees to a management company or other person? . 34 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 45 Did the organization become aware during the year of a significant diversion of the organization’s assets? . 56 Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . 67a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . 7ab Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . 7b8 Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following:
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8ab Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . 8b
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . 9
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)Yes No
10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . 10ab If “Yes,” did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.12a Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . 12a
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12bc Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,”
describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . 12c13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . 1314 Did the organization have a written document retention and destruction policy? . . . . . . . . . 1415 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . 15ab Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . 15b
If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions).16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . 16ab If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization’s exempt status with respect to such arrangements? . . . . . . . . . . . . . . 16b
Section C. Disclosure17 List the states with which a copy of this Form 990 is required to be filed ▶
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website Another’s website Upon request Other (explain in Schedule O)19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and
financial statements available to the public during the tax year.20 State the name, address, and telephone number of the person who possesses the organization's books and records: ▶
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228 West Lexington Street, Baltimore, MD 21201-3413
James Bond, (410)625-2220
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AK, CA, CO, FL, KS, KY, LA, MD, MS, NM, OK, WI
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Form 990 (2016) Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent ContractorsCheck if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
• List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization’s current key employees, if any. See instructions for definition of “key employee.” • List the organization’s five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.
• List all of the organization’s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.
• List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per
week (list any hours for related
organizations below dotted
line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
Individ
ual trustee or d
irector
Institutional trustee
Officer
Key em
ployee
Highest com
pensated em
ployee
Former
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from the
organization (W-2/1099-MISC)
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related organizations
(W-2/1099-MISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
Form 990 (2016)
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Mrs Mary Jane Creamer
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Most Rev Jerome E Listecki
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Dr Patricia M Dinneen
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Most Rev Gregory J Mansour
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Rev Msgr J Brian Bransfield
Most Rev Paul S Coakley
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Mr Tom Arndorfer
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Mr Kevin Farrell
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Most Rev Edward J Burns
Most Rev James V Johnston Jr
0
0
✔
0
✔
1.5
✔
0
1.5Most Rev Felipe Estevez
✔
0
0
0
Most Rev George J Lucas
0
✔
0
0
36,458
Director
Director
Chair
✔
Most Rev William P Callahan
0
0
1.5
Most Rev Frank J Dewane
35
0
0
✔
0
Form 990 (2016) Page 7 -Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
(A)
Name and Title
(B)
Average hours per
week (list any hours for related
organizations below dotted
line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
Individ
ual trustee or d
irector
Institutional trustee
Officer
Key em
ployee
Highest com
pensated em
ployee
Former
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
Form 990 (2016)
0
1.5
0
0
0
Mr Christopher J Policinski
Most Rev Gregory L Parkes
0
Mrs Jeri Eckhart Queenan
✔
0
✔
0
51,220
0
Most Rev Thomas Wenski
260,609
1.5
0
✔
Most Rev Arthur J Serratelli 1.5
Most Rev Joe S Vasquez
0
President
Director
0
0
0
Director
0
0
Director
0
0
0
0
✔
Mr Stephen A Walsh
Director
Honorable Rise Jones Pichon
Director
Director
0
0
1.5
1.5
0
0
✔
✔
40
President
✔
0
0
2
1.5
Director
0
Mr Mark Rauenhorst
Honorable Geraldine E Rivera
0
0
✔
Most Rev Kevin C Rhoades
Director
Carolyn Woo
1.5
1.5
Director
Director
0✔
1.5
0
1.5
417,779
Director
0
0
0
1.5
✔
✔
Sean Callahan
0
0
0
✔
46,230
✔
Director
Mrs Charmaine Warmenhoven
1.5
0
40
✔
0
Form 990 (2016) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per
week (list any hours for related
organizations below dotted
line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
Individ
ual trustee or d
irector
Institutional trustee
Officer
Key em
ployee
Highest com
pensated em
ployee
Former
(D)
Reportable compensation
from the
organization (W-2/1099-MISC)
(E)
Reportable compensation from
related organizations
(W-2/1099-MISC)
(F)
Estimated amount of
other compensation
from the organization and related
organizations
1b Sub-total . . . . . . . . . . . . . . . . . . . . . ▶
c Total from continuation sheets to Part VII, Section A . . . . . ▶
d Total (add lines 1b and 1c) . . . . . . . . . . . . . . . ▶
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization ▶
Yes No3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . 34 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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? If “Yes,” complete Schedule J for such person . . . . . . 5
Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) Name and business address
(B) Description of services
(C) Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization ▶
Form 990 (2016)
40
188,017
41,103
16,321
EVP - US Operations
Joan Rosenhauer
164,030
40
1,177,162
106,415
40
✔
0
1,733,097
VP - Chief Information Officer
✔
Mark Palmer
40
208,868
Printing & Postage Services
0
40
✔
EVP - Chief Financial Officer
Mark Melia
✔
2,355,474
EVP - Charitable Giving
40
Production Management Group, 7160 Columbia Gateway Dr, Ste 300, Columbia, MD 21046
37,126
Annemarie Reilly
0
Provide Donor Premiums
233
33,609
0
33,695
185,238
Carol Bothwell
40
SkyVision Global Networks LLC, Theobold Street, Borehamwood, Hertfordshire, United Kingdom (England, Northern Ireland, Scotland, and Wales)
Key Acquisition Partners LLC, 2525 Riva Rd, Ste 145, Annapolis, MD 21401
40
Acting EVP - Human Resources
✔
Internet Services
✔
364,102
Karl Lowe
✔
✔
0
0
Osborne Coinage Co, 2851 Massachusetts Ave, Cincinnati, OH 45225
0
✔
Pamela O'Connor
0
Printing & Postage Services
✔
135,874VP - Chief Information Officer
✔
40
0
36,458
EVP - Human Resources
0
269,620
List Broker Services
David Palasits
36,629
✔
Calmark Inc, 6518 Solution Drive, Chicago, IL 60677-6005
73
18,554
0
40✔ 0
862,600
1,575,918
39,240
0
233,923
EVP - Strategy and Organizational Development
0
185,101
364,102
EVP - Chief Financial Officer
2,355,474
Schuyler Thorup
36,458
EVP - Overseas Operations
3,979,110
James Bond
Form 990 (2016) Page 9 Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII . . . . . . . . . . . . .
Co
ntri
but
ions
, Gift
s, G
rant
s an
d O
ther
Sim
ilar
Am
oun
ts
(A) Total revenue
(B) Related or
exempt function revenue
(C) Unrelated business revenue
(D) Revenue
excluded from tax under sections
512-514
1a Federated campaigns . . . 1a b Membership dues . . . . 1bc Fundraising events . . . . 1c d Related organizations . . . 1de Government grants (contributions) 1e f
All other contributions, gifts, grants, and similar amounts not included above 1f
g Noncash contributions included in lines 1a-1f: $ h Total. Add lines 1a–1f . . . . . . . . . ▶
Prog
ram
Ser
vice
Rev
enue Business Code
2a b c d e f All other program service revenue .g Total. Add lines 2a–2f . . . . . . . . . ▶
Oth
er R
even
ue
3
Investment income (including dividends, interest, and other similar amounts) . . . . . . . ▶
4 Income from investment of tax-exempt bond proceeds ▶
5 Royalties . . . . . . . . . . . . . ▶
6a Gross rents . .
(i) Real (ii) Personal
b Less: rental expensesc Rental income or (loss)d Net rental income or (loss) . . . . . . . ▶
7a
Gross amount from sales of assets other than inventory
(i) Securities (ii) Other
b
Less: cost or other basis and sales expenses .
c Gain or (loss) . .d Net gain or (loss) . . . . . . . . . . ▶
8a
Gross income from fundraising events (not including $of contributions reported on line 1c). See Part IV, line 18 . . . . . a
b Less: direct expenses . . . . b c Net income or (loss) from fundraising events . ▶
9a
Gross income from gaming activities. See Part IV, line 19 . . . . . a
b Less: direct expenses . . . . b c Net income or (loss) from gaming activities . . ▶
10a
Gross sales of inventory, less returns and allowances . . . a
b Less: cost of goods sold . . . b c Net income or (loss) from sales of inventory . . ▶
Miscellaneous Revenue Business Code
11a bcd All other revenue . . . . .e Total. Add lines 11a–11d . . . . . . . . ▶
12 Total revenue. See instructions. . . . . . ▶ Form 990 (2016)
0
9,927,206
540,635,932
787,971
0
Defined benefit plan adjustment
0
0
0
999,833,006
891,578
402,411,446
130,906
0
0
11,925,587
0
0
0
414,887,123
0
6,532,486
0
0
0
6,532,486
0
12,475,677
1,524,558
680,488
Net change in annuities, trusts and PIF
891,578
0
478,960
0
000
0
0
0
130,906
2,003,518
0
-478,960
0
0
0
2,714,232
417,710,492
976,324,749
2,549,224
525920
0
11,925,587
237,881
0
0
215,025,934
0
0
525110
0
130,906
130,906
0
-478,960
2,714,232 0
680,488
0
14,537,523
0
0
0
2,003,518
0
-550,090
0
21,983,699
Form 990 (2016) Page 10 Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX . . . . . . . . . . . . .
Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.
(A) Total expenses
(B) Program service
expenses
(C) Management and general expenses
(D) Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 . .
2 Grants and other assistance to domestic individuals. See Part IV, line 22 . . . . .
3
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 . . .
4 Benefits paid to or for members . . . .5 Compensation of current officers, directors,
trustees, and key employees . . . . .
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . .
7 Other salaries and wages . . . . . .8 Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
9 Other employee benefits . . . . . . .10 Payroll taxes . . . . . . . . . . .11 Fees for services (non-employees):
a Management . . . . . . . . . .b Legal . . . . . . . . . . . . .c Accounting . . . . . . . . . . .d Lobbying . . . . . . . . . . . .e Professional fundraising services. See Part IV, line 17 f Investment management fees . . . . .
g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) . .
12 Advertising and promotion . . . . . .13 Office expenses . . . . . . . . .14 Information technology . . . . . . .15 Royalties . . . . . . . . . . . .16 Occupancy . . . . . . . . . . .17 Travel . . . . . . . . . . . . .18 Payments of travel or entertainment expenses
for any federal, state, or local public officials
19 Conferences, conventions, and meetings .20 Interest . . . . . . . . . . . .21 Payments to affiliates . . . . . . . .22 Depreciation, depletion, and amortization .23 Insurance . . . . . . . . . . . .
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a b c d 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 combined educational campaign and fundraising solicitation. Check here ▶ if following SOP 98-2 (ASC 958-720) . . . .
Form 990 (2016)
31
Warehousing and freight
0
2,613,992
377
406,331
14,228,316
203,273,491
16,684,518
0
1,145,597
0
5,421 654,571
629,899
77,125,141
167,000
2,391,693
855,600
Program labor and materials
301,117
174,621,703
0
11,024,399
2,738,303
1,224,125
167,000
1,695,643
203,273,491
6,068
106,556
30,923,027
980,407
45,401
77,104,667
226,416
376,050
979,780,709 918,129,889
9,782,539
0
11,244,139
1,635,000
950,328
328
10,304,756
1,180,290
1,069,838
244,235
12,408,499
670,012
1,238,54749,524,472
0
2,714,402
12,353
15,375,473
55,542
10,257,593
10,304,756
943,915
10,851,809
686,896
695,586
0
202,841
10,734
3,003
84,547
688,514
108,135,788
0
732,690
886,408
0
559,705
✔
152,510
0
2,714,402
1,659,858
271,001
108,138,822
30,019,413
521,441
0
195,269
72,000
0
17,700,872
812,759
31,631,407
233,786
168,757,764
0
153,595,025
9,461,642
168,757,764
01,258,950
338,809
42,596,966
13,405,794
1,455,485
765,108
Food, other commodities, and in-kind
575
1,008,174
0
0
19,899
142,728
178,268
0
0
1,053,036
19,088,933
5,807,275
29,914,853
6,373,966
462,264
51,495,709
49
670,031
8,512,078
12,353
9,043,500
72,000
0
1,529,966
39,481,623
Vehicles and equipment
6,646,222
Form 990 (2016) Page 11 Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X . .
Ass
ets
Liab
iliti
esN
et A
sset
s o
r Fu
nd B
alan
ces
(A) Beginning of year
(B) End of year
1 Cash—non-interest-bearing . . . . . . . . . . . . . . 1 2 Savings and temporary cash investments . . . . . . . . . . 2 3 Pledges and grants receivable, net . . . . . . . . . . . . 3 4 Accounts receivable, net . . . . . . . . . . . . . . . 4 5 Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . . . 5
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L . . . . . . . 6
7 Notes and loans receivable, net . . . . . . . . . . . . . 7 8 Inventories for sale or use . . . . . . . . . . . . . . . 8 9 Prepaid expenses and deferred charges . . . . . . . . . . 9
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a
b Less: accumulated depreciation . . . . 10b 10c11 Investments—publicly traded securities . . . . . . . . . . 11 12 Investments—other securities. See Part IV, line 11 . . . . . . . 12 13 Investments—program-related. See Part IV, line 11 . . . . . . . 13 14 Intangible assets . . . . . . . . . . . . . . . . . . 14 15 Other assets. See Part IV, line 11 . . . . . . . . . . . . . 15 16 Total assets. Add lines 1 through 15 (must equal line 34) . . . . . 16 17 Accounts payable and accrued expenses . . . . . . . . . . 17 18 Grants payable . . . . . . . . . . . . . . . . . . . 18 19 Deferred revenue . . . . . . . . . . . . . . . . . . 19 20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D . 21 22 Loans and other payables to current and former officers, directors,
trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L . . . . . . 22
23 Secured mortgages and notes payable to unrelated third parties . . 23 24 Unsecured notes and loans payable to unrelated third parties . . . 24 25 Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D . . . . . . . . . . . . . . . . . . . 25
26 Total liabilities. Add lines 17 through 25 . . . . . . . . . . 26 Organizations that follow SFAS 117 (ASC 958), check here ▶ and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets . . . . . . . . . . . . . . . . 27 28 Temporarily restricted net assets . . . . . . . . . . . . . 28 29 Permanently restricted net assets . . . . . . . . . . . . . 29
Organizations that do not follow SFAS 117 (ASC 958), check here ▶ and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds . . . . . . . . 30 31 Paid-in or capital surplus, or land, building, or equipment fund . . . 31 32 Retained earnings, endowment, accumulated income, or other funds . 32 33 Total net assets or fund balances . . . . . . . . . . . . . 33 34 Total liabilities and net assets/fund balances . . . . . . . . . 34
Form 990 (2016)
4,360,622
64,064,980
52,214,436
563,136,186
8,235,925
87,389,075
120,118,527
115,736,678
11,670,235
64,439,559 51,297,119
375,288,499
224,436,276
328,456,600
129,182
19,404,603
97,532,561
13,749,672
122,642,787
83,804,017
19,399,406
495,323,851
97,790,043
206,153,479
187,847,687
495,323,851
5,734,4136,612,653
101,020,007
3,455,606
104,107,707
2,630
123,080,312
74,786,282
42,412,624
563,136,186
7,956,016
76,565,45483,845,044
143,265,154
✔
166,867,251
59,683,227
Form 990 (2016) Page 12 Part XI Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI . .1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . 1 2 Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . 2 3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . 3 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . 4 5 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . 5 6 Donated services and use of facilities . . . . . . . . . . . . . . . . . . . 6 7 Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . 78 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . 89 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . 9
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Part XII Financial Statements and ReportingCheck if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . .
Yes No
1 Accounting method used to prepare the Form 990: Cash Accrual OtherIf the organization changed its method of accounting from a prior year or checked “Other,” explain inSchedule O.
2a Were the organization’s financial statements compiled or reviewed by an independent accountant? . . . 2aIf “Yes,” check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basisb Were the organization’s financial statements audited by an independent accountant? . . . . . . . 2b
If “Yes,” check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basisc If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2cIf the organization changed either its oversight process or selection process during the tax year, explain inSchedule O.
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth inthe Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . 3a
b If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo therequired audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 3b
Form 990 (2016)
✔
478,960
✔
✔
999,833,006
✔
✔
✔
0
449,179
20,052,297
0
979,780,709
187,847,687
0
166,867,251
✔
✔
SCHEDULE A (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Public Charity Status and Public SupportComplete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
▶ Attach to Form 990 or Form 990-EZ.
▶ Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public
InspectionName of the organization Employer identification number
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the
hospital’s name, city, and state:5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(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:
10 An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes
of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by 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 IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by 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 IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III 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 distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations . . . . . . . . . . . . . . . . . . . . . . .g Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1–10 above (see instructions))
(iv) Is the organization listed in your governing
document?
(v) Amount of monetary support (see instructions)
(vi) Amount of other support (see
instructions)
Yes No
(A)
(B)
(C)
(D)
(E)
TotalFor Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 11285F Schedule A (Form 990 or 990-EZ) 2016
✔
13-5563422CATHOLIC RELIEF SERVICES USCCB
Schedule A (Form 990 or 990-EZ) 2016 Page 2Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public SupportCalendar year (or fiscal year beginning in) ▶ (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any “unusual grants.”) . . .
2
Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf . . .
3
The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
4 Total. Add lines 1 through 3 . . . .
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) . . . .
6 Public support. Subtract line 5 from line 4Section B. Total SupportCalendar year (or fiscal year beginning in) ▶ (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total
7 Amounts from line 4 . . . . . .
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources . . . . . . . . . .
9
Net income from unrelated business activities, whether or not the business is regularly carried on . . . . .
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) . . . . . . .
11 Total support. Add lines 7 through 10 12 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . 1213 First five years. If 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 box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . ▶
Section C. Computation of Public Support Percentage14 Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f)) . . . . 14 %15 Public support percentage from 2015 Schedule A, Part II, line 14 . . . . . . . . . . 15 %16 a 331/3% support test—2016. If the organization did not check the box on line 13, and line 14 is 331/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . ▶
b 331/3% support test—2015. If the organization did not check a box on line 13 or 16a, and line 15 is 331/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . ▶
17
a
10%-facts-and-circumstances test—2016. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
b
10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part VI how the organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016 Page 3Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public SupportCalendar year (or fiscal year beginning in) ▶ (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total
1 Gifts, grants, contributions, and membership 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 . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513
4
Tax revenues levied for the organization’s benefit and either paid to or expended on its behalf . . .
5
The value of services or facilities furnished by a governmental unit to the organization without charge . . . .
6 Total. Add lines 1 through 5 . . . .7a Amounts included on lines 1, 2, and 3
received from disqualified persons .
b
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 7b . . . . . .8 Public support. (Subtract line 7c from
line 6.) . . . . . . . . . . .
Section B. Total SupportCalendar year (or fiscal year beginning in) ▶ (a) 2012 (b) 2013 (c) 2014 (d) 2015 (e) 2016 (f) Total
9 Amounts from line 6 . . . . . .10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources .
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 . . . .
c Add lines 10a and 10b . . . . .11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) . . . . . . .
13 Total support. (Add lines 9, 10c, 11, and 12.) . . . . . . . . . .
14 First five years. If 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 box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . ▶
Section C. Computation of Public Support Percentage15 Public support percentage for 2016 (line 8, column (f) divided by line 13, column (f)) . . . . . 15 %16 Public support percentage from 2015 Schedule A, Part III, line 15 . . . . . . . . . . . 16 %
Section D. Computation of Investment Income Percentage17 Investment income percentage for 2016 (line 10c, column (f) divided by line 13, column (f)) . . . 17 %18 Investment income percentage from 2015 Schedule A, Part III, line 17 . . . . . . . . . . 18 %19a 331/3% support tests—2016. If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line
17 is not more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization . ▶
b 331/3% support tests—2015. If the organization did not check a box 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 box and stop here. The organization qualifies as a publicly supported organization ▶
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ▶
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016 Page 4Part IV Supporting Organizations
(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting OrganizationsYes No
1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If “No,” describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1
2 Did the organization have any supported organization that does not have an IRS determination of statusunder section 509(a)(1) or (2)? If “Yes,” explain in Part VI how the organization determined that the supportedorganization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If “Yes,” answer (b) and (c) below. 3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If “Yes,” describe in Part VI when and how theorganization made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If “Yes,” explain in Part VI what controls the organization put in place to ensure such use. 3c
4a Was any supported organization not organized in the United States (“foreign supported organization”)? If“Yes,” and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreignsupported organization? If “Yes,” describe in Part VI how the organization had such control and discretiondespite being controlled or supervised by or in connection with its supported organizations. 4b
c Did the organization support any foreign supported organization that does not have an IRS determinationunder sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization usedto ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,”answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, 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 actionwas accomplished (such as by amendment to the organizing document). 5a
b Type I or Type II only. Was any added or substituted supported organization part of a class alreadydesignated in the organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefitedby one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI. 6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ). 7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ). 8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI. 9a
b 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? If “Yes,” provide detail in Part VI. 9b
c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI. 9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integratedsupporting organizations)? If “Yes,” answer 10b below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10b
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016 Page 5Part IV Supporting Organizations (continued)
Yes No 11 Has the organization accepted a gift or contribution from any of the following persons?
a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? 11a
b A family member of a person described in (a) above? 11bc A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI. 11c
Section B. Type I Supporting OrganizationsYes No
1 Did the directors, trustees, or membership 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? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe 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.
1 2 Did the organization operate for the benefit of any supported organization other than the supported
organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 2
Section C. Type II Supporting OrganizationsYes No
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)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1
Section D. All Type III Supporting OrganizationsYes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing 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? 1
2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If “No,” explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2
3 By reason of the relationship described 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? If “Yes,” describe in Part VI the role the organization’s supported organizations played in this regard. 3
Section E. Type III Functionally Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).
a The organization satisfied the Activities Test. Complete line 2 below.b The organization is the parent of each of its supported organizations. Complete line 3 below.c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).
Yes No 2 Activities Test. Answer (a) and (b) below.a Did substantially 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? If “Yes,” then in Part VI 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 substantially all of its activities. 2a
b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If “Yes,” explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement. 2b
3 Parent of Supported Organizations. Answer (a) and (b) below.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 VI. 3ab Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of its supported organizations? If “Yes,” describe in Part VI the role played by the organization in this regard. 3bSchedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016 Page 6Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year (optional)
1 Net short-term capital gain 12 Recoveries of prior-year distributions 23 Other gross income (see instructions) 34 Add lines 1 through 3. 45 Depreciation and depletion 56 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) 67 Other expenses (see instructions) 78 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4). 8
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year (optional)
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 1ab Average monthly cash balances 1bc Fair market value of other non-exempt-use assets 1cd Total (add lines 1a, 1b, and 1c) 1de Discount claimed for blockage or other factors (explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets 23 Subtract line 2 from line 1d. 34 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 45 Net value of non-exempt-use assets (subtract line 4 from line 3) 56 Multiply line 5 by .035. 67 Recoveries of prior-year distributions 78 Minimum Asset Amount (add line 7 to line 6) 8
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 12 Enter 85% of line 1. 23 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3. 4 5 Income tax imposed in prior year 56 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 67 Check here if the current year is the organization’s first as a non-functionally integrated Type III supporting organization (see
instructions).
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016 Page 7Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)Part V
Section D - Distributions Current Year1 Amounts paid to supported organizations to accomplish exempt purposes2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations4 Amounts paid to acquire exempt-use assets5 Qualified set-aside amounts (prior IRS approval required)6 Other distributions (describe in Part VI). See instructions.7 Total annual distributions. Add lines 1 through 6.8 Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI). See instructions.9 Distributable amount for 2016 from Section C, line 6
10 Line 8 amount divided by Line 9 amount
Section E - Distribution Allocations (see instructions)(i)
Excess Distributions
(ii) Underdistributions
Pre-2016
(iii) Distributable
Amount for 2016
1 Distributable amount for 2016 from Section C, line 6
2 Underdistributions, if any, for years prior to 2016 (reasonable cause required—explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2016:a b c From 2013 . . . . . d From 2014 . . . . . e From 2015 . . . . .f Total of lines 3a through eg Applied to underdistributions of prior yearsh Applied to 2016 distributable amounti Carryover from 2011 not applied (see instructions)j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4 Distributions for 2016 from Section D, line 7: $
a Applied to underdistributions of prior yearsb Applied to 2016 distributable amountc Remainder. Subtract lines 4a and 4b from 4.
5
Remaining underdistributions for years prior to 2016, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions.
6
Remaining underdistributions for 2016. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2017. Add lines 3j and 4c.
8 Breakdown of line 7:a b Excess from 2013 . . .
c Excess from 2014 . . . d Excess from 2015 . . .e Excess from 2016 . . .
Schedule A (Form 990 or 990-EZ) 2016
Schedule A (Form 990 or 990-EZ) 2016 Page 8Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part
III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; 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.)
Schedule A (Form 990 or 990-EZ) 2016
SCHEDULE C (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Political Campaign and Lobbying Activities
For Organizations Exempt From Income Tax Under section 501(c) and section 527
▶ Complete if the organization is described below. ▶ Attach to Form 990 or Form 990-EZ. ▶ Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public
InspectionIf the organization answered “Yes,” on Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
• Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
• Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
• Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
• Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
• Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.If the organization answered “Yes,” on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
• Section 501(c)(4), (5), or (6) organizations: Complete Part III.Name of organization Employer identification number
Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.1 Provide a description of the organization’s direct and indirect political campaign activities in Part IV. (see instructions for
definition of “political campaign activities”)
2 Political campaign activity expenditures (see instructions) . . . . . . . . . . . . . ▶ $ 3 Volunteer hours for political campaign activities (see instructions) . . . . . . . . . . .
Part I-B Complete if the organization is exempt under section 501(c)(3).1 Enter the amount of any excise tax incurred by the organization under section 4955 . . . . ▶ $ 2 Enter the amount of any excise tax incurred by organization managers under section 4955 . . ▶ $ 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? . . . . . . . . . Yes No4a Was a correction made? . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If “Yes,” describe in Part IV.Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1 Enter the amount directly expended by the filing organization for section 527 exempt function activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ $
2 Enter the amount of the filing organization’s funds contributed to other organizations for section 527 exempt function activities . . . . . . . . . . . . . . . . . . . . . . ▶ $
3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶ $
4 Did the filing organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . Yes No5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization’s
funds. If none, enter -0-.
(e) Amount of political contributions received and
promptly and directly delivered to a separate political organization. If
none, enter -0-.
(1)
(2)
(3)
(4)
(5)
(6)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 50084S Schedule C (Form 990 or 990-EZ) 2016
13-5563422CATHOLIC RELIEF SERVICES USCCB
Schedule C (Form 990 or 990-EZ) 2016 Page 2Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).A Check ▶ if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member’s
name, address, EIN, expenses, and share of excess lobbying expenditures).B Check ▶ if the filing organization checked box A and “limited control” provisions apply.
Limits on Lobbying Expenditures (The term “expenditures” means amounts paid or incurred.)
(a) Filing organization’s totals
(b) Affiliated group totals
1 a Total lobbying expenditures to influence public opinion (grass roots lobbying) . . . .b Total lobbying expenditures to influence a legislative body (direct lobbying) . . . . .c Total lobbying expenditures (add lines 1a and 1b) . . . . . . . . . . . . .d Other exempt purpose expenditures . . . . . . . . . . . . . . . . . .e Total exempt purpose expenditures (add lines 1c and 1d) . . . . . . . . . . .f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is:
Not over $500,000 20% of the amount on line 1e.
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000 $1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) . . . . . . . . . . . .h Subtract line 1g from line 1a. If zero or less, enter -0- . . . . . . . . . . . .i Subtract line 1f from line 1c. If zero or less, enter -0- . . . . . . . . . . . .j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720
reporting section 4911 tax for this year? . . . . . . . . . . . . . . . . . . . . . . Yes No
4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below.
See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year beginning in)
(a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) Total
2a Lobbying nontaxable amount
b
Lobbying ceiling amount (150% of line 2a, column (e))
c Total lobbying expenditures
d Grassroots nontaxable amount
e
Grassroots ceiling amount (150% of line 2d, column (e))
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2016
Schedule C (Form 990 or 990-EZ) 2016 Page 3Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768
(election under section 501(h)).
For each “Yes,” response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a) (b)
Yes No Amount
1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a Volunteers? . . . . . . . . . . . . . . . . . . . . . . . . . . . .b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?c Media advertisements? . . . . . . . . . . . . . . . . . . . . . . . .d Mailings to members, legislators, or the public? . . . . . . . . . . . . . . . .e Publications, or published or broadcast statements? . . . . . . . . . . . . . .f Grants to other organizations for lobbying purposes? . . . . . . . . . . . . . .g Direct contact with legislators, their staffs, government officials, or a legislative body? . . .h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . .i Other activities? . . . . . . . . . . . . . . . . . . . . . . . . . .j Total. Add lines 1c through 1i . . . . . . . . . . . . . . . . . . . . . .
2 a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? . .b If “Yes,” enter the amount of any tax incurred under section 4912 . . . . . . . . . .c If “Yes,” enter the amount of any tax incurred by organization managers under section 4912 .d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? . . .
Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members? . . . . . . . . . 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . 2 3 Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? 3
Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No,” OR (b) Part III-A, line 3, is answered “Yes.”
1 Dues, assessments and similar amounts from members . . . . . . . . . . . . . . . 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of
political expenses for which the section 527(f) tax was paid).
a Current year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a b Carryover from last year . . . . . . . . . . . . . . . . . . . . . . . . . . 2bc Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c
3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . . 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the
excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? . . . . . . . . . . . . . . . . . . . . . . 4
5 Taxable amount of lobbying and political expenditures (see instructions) . . . . . . . . . . 5 Part IV Supplemental Information
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information.
Schedule C (Form 990 or 990-EZ) 2016
Relief Services prepare and present written and oral testimony at legislative hearings in the Congress, communicate to policy makers and
written form. Catholic Relief Services contributes to organizations (within limits set by IRS regulations) to support their efforts in advocacy
12,000
375,290
419,530
Schedule C, Part II-B, Line 1 - Catholic Relief Services participates in advocacy on public policy activities at the Federal level (within limits
✔
Services also sends electronic mailings to constituents inviting them to communicate to policy makers and their staff in meetings and in
✔
hunger issues, global health concerns, and efforts to assist in man-made and natural disasters around the world. Staff employed by Catholic
✔
not endorse candidates for elective office, nor does it publish or distribute information that directly or indirectly endorses or opposes a
✔
on public policy activities at the Federal level. Catholic Relief Services does not contribute to or participate in election campaigns. It does
✔
✔
✔
32,240
candidate.
✔
their staff in meetings and in written form, and issue press releases and public statements related to pending legislation. Catholic Relief
✔
✔
set by IRS regulations) on issues related to the organization's mission, including: foreign assistance funding and reform, food security and
SCHEDULE D (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Financial Statements▶ Complete if the organization answered “Yes” on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. ▶ Attach to Form 990.
▶ Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public Inspection
Name of the organization Employer identification number
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered “Yes” on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year . . . . . . .2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) .4 Aggregate value at end of year . . . . . .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, subject to the organization’s exclusive legal control? . . . . . . Yes No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . Yes No
Part II Conservation Easements. Complete if the organization answered “Yes” on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).Preservation of land for public use (e.g., recreation or education)Protection of natural habitatPreservation of open space
Preservation of a historically important land areaPreservation of a certified historic structure
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year
a Total number of conservation easements . . . . . . . . . . . . . . . . . 2ab Total acreage restricted by conservation easements . . . . . . . . . . . . . . 2bc Number of conservation easements on a certified historic structure included in (a) . . . . 2cd Number of conservation easements included in (c) acquired after 8/17/06, and not on a
historic structure listed in the National Register . . . . . . . . . . . . . . . 2d3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ▶
4 Number of states where property subject to conservation easement is located ▶
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . Yes No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year▶
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year▶ $
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered “Yes” on Form 990, Part IV, line 8.
1
a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items:
(i) Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . ▶ $(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . ▶ $
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . ▶ $b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . ▶ $
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 52283D Schedule D (Form 990) 2016
✔
0
0
282,954
0
CATHOLIC RELIEF SERVICES USCCB
87,076
✔
13-5563422
546
1
0
Schedule D (Form 990) 2016 Page 2 Part III 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 Public exhibitionb Scholarly researchc Preservation for future generations
d Loan or exchange programse Other
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? . . Yes No
Part IV Escrow and Custodial Arrangements. Complete if the organization answered “Yes” on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1 a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If “Yes,” explain the arrangement in Part XIII and complete the following table:Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . 1cd Additions during the year . . . . . . . . . . . . . . . . . . . 1de Distributions during the year . . . . . . . . . . . . . . . . . . 1ef Ending balance . . . . . . . . . . . . . . . . . . . . . . . 1f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes Nob If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII . . . .
Part V Endowment Funds. Complete if the organization answered “Yes” on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance . . .b Contributions . . . . . . .c
Net investment earnings, gains, and losses . . . . . . . . . .
d Grants or scholarships . . . .e
Other expenditures for facilities and programs . . . . . . . . .
f Administrative expenses . . . .g End of year balance . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:a Board designated or quasi-endowment ▶ %b Permanent endowment ▶ %c Temporarily restricted endowment ▶ %
The percentages on lines 2a, 2b, and 2c should equal 100%.3 a
Are there endowment funds not in the possession of the organization that are held and administered for theorganization by: Yes No(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii)
b If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . 3b4 Describe in Part XIII the intended uses of the organization’s endowment funds.
Part VI Land, Buildings, and Equipment. Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment)
(b) Cost or other basis (other)
(c) Accumulated depreciation
(d) Book value
1a Land . . . . . . . . . . .b Buildings . . . . . . . . . .c Leasehold improvements . . . .d Equipment . . . . . . . . .e Other . . . . . . . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) . . . . . ▶
Schedule D (Form 990) 2016
7,175,114
34,770,703
0
2,503,777
✔
0
11,504,084
0
856,405
386,021
0
669,408 673,957
0
391,457
36,750,040
1,266,340
1,060,493
46,274,787
331,367
0
701,471
369,579
785,681
9
376,261
0
5,371,123
9,294,812
7,564,159
372,788
9,113,886
1,647,372
0
0
785,681
0
0
0
91
19,517,639
7,175,114
0
7,759,945
0
252,939
9,904,75429,422,393
9,113,886
0
✔
51,297,119
15,154,045
3,865
0
7,759,945
27,455,228
6,870,080
7,564,159
-150,892
Schedule D (Form 990) 2016 Page 3 Part VII Investments—Other Securities.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.(a) Description of security or category
(including name of security)(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives . . . . . . . . . . . . . . .(2) Closely-held equity interests . . . . . . . . . . . . .(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) ▶
Part VIII Investments—Program Related. Complete if the organization answered “Yes” on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) ▶
Part IX Other Assets. Complete if the organization answered “Yes” on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) . . . . . . . . . . . . . . ▶
Part X Other Liabilities. Complete if the organization answered “Yes” on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1. (a) Description of liability (b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) ▶
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2016
87,389,075
43,323,723
✔
143,265,154
Advances received for programs
Annuities payable
Undistributed commodities
99,941,431
87,389,075
Schedule D (Form 990) 2016 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . 12 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments . . . . . . . . . 2ab Donated services and use of facilities . . . . . . . . . . . 2bc Recoveries of prior year grants . . . . . . . . . . . . . . 2cd Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 2de Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . 2e
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . 34 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . . 4ab Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 4bc Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . 5Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.1 Total expenses and losses per audited financial statements . . . . . . . . . . . . . 12 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities . . . . . . . . . . . 2ab Prior year adjustments . . . . . . . . . . . . . . . . 2bc Other losses . . . . . . . . . . . . . . . . . . . . 2cd Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 2de Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . 2e
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . 34 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . . 4ab Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 4bc Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . 5Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Schedule D (Form 990) 2016
583,509
-130,906
0
Schedule D, Part XII, Line 4b - Investment Management Fees $886,408.
886,408
0
1,000,764,569
0
Schedule D, Part XI, Line 2d - Investment Management Fees $886,408.
Schedule D, Part XII, Line 2d - Rental Income $130,906.
449,179
-348,054
979,780,709
U.S. federal jurisdiction.
-886,408
1,000,181,060
999,833,006
978,894,301
889,832
1,020,738
0
0
Schedule D, Part X, Line 2 - Management evaluated CRS' tax positions and concluded that CRS had taken no uncertain tax positions that
Schedule D, Part XI, Line 4b - Rental income $130,906 and fundraising expenses $478,960.
1,020,738
979,784,133
886,408
-348,054
Schedule D, Part V, Line 4 - General investment returns for use in agency's relief and development efforts.
require adjustments to the financial statements to comply with the provision of this guidance. CRS would be liable for income taxes in the
SCHEDULE F
(Form 990)
Department of the Treasury Internal Revenue Service
Statement of Activities Outside the United States Complete if the organization answered “Yes” on Form 990, Part IV, line 14b, 15, or 16.
Attach to Form 990.
Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public Inspection
Name of the organization Employer identification number
Part I General Information on Activities Outside the United States. Complete if the organization answered “Yes” on Form 990, Part IV, line 14b.
1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award thegrants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
2 For grantmakers. Describe 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 I, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Number of
offices in the region
(c) Number of employees, agents, and independent contractors in the region
(d) Activities conducted in the region (by type) (such as,
fundraising, program services, investments, grants to recipients
located in the region)
(e) If activity listed in (d) is a program service,
describe specific type of service(s) in the region
(f) Total expenditures for and investments
in the region
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
3 a Sub-total . . . . . .b Total from continuation
sheets to Part I . . . .
c Totals (add lines 3a and 3b) For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50082W Schedule F (Form 990) 2016
Catholic Relief Services USCCB 13-5563422
✔
Central Africa 9 1087 Program Services See Below 123,377,268
East Africa 6 1419 Program Services See Below 276,616,248
Southern Africa 5 467 Program Services See Below 68,344,617
West Africa 12 902 Program Services See Below 131,656,683
Latin America & Caribbean 11 591 Program Services See Below 101,124,827
Europe to Central Asia 14 1140 Program Services See Below 120,954,269
East & South Asia 11 576 Program Services See Below 41,852,376
68 6182 863,926,288
68 6182 863,926,288
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Schedule F (Form 990) 2016 Page 4
Part IV Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a ForeignCorporation (see Instructions for Form 926) . . . . . . . . . . . . . . . . . . . . Yes No
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to separately file Form 3520, Annual Return To Report Transactions With ForeignTrusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of ForeignTrust With a U.S. Owner (see Instructions 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? If “Yes,”the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations (see Instructions for Form 5471) . . . . . . . . . . . . . Yes No
4
Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund (see Instructions for Form 8621) . . . . . . . . . . . . . . . . . . . . . . Yes No
5
Did the organization have an ownership interest in a foreign partnership during the tax year? If “Yes,”the organization may be required to file Form 8865, Return of U.S. Persons With Respect to CertainForeign Partnerships (see Instructions for Form 8865) . . . . . . . . . . . . . . . . Yes No
6
Did the organization have any operations in or related to any boycotting countries during the tax year? If“Yes,” the organization may be required to separately file Form 5713, International Boycott Report (seeInstructions for Form 5713; do not file with Form 990) . . . . . . . . . . . . . . . . Yes No
Schedule F (Form 990) 2016
✔
✔
✔
✔
✔
✔
Schedule F (Form 990) 2016 Page 5
Part V Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
Schedule F (Form 990) 2016
Schedule F, Part I, Line 2 - CRS employs a number of procedures for monitoring the use of grants outside of the United States.
- Grant activities are planned and conducted in alignment with headquarters, Program Quality, and Support department guidelines.
- Robust policies and procedures have been developed and implemented and are monitored for compliance to ensure the highest level of
stewardship and accountability.
- Country programs perform partner assessments to determine capacity and adequacy of internal controls.
- Routine financial and performance reporting is reviewed and periodic site visits are conducted by program or finance staff to review
program and financial compliance and to provide assistance when necessary.
- Regional technical, as well as financial staff, are also available to provide support.
- Headquarters employs staff responsible for monitoring and evaluation and for grant technical management which are available to support
country programs.
- The Internal Audit department conducts periodic country program audits for financial and program reporting compliance which may also
extend to subrecipient operations.
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(1) Central Africa Agriculture 80,539.32 Check or Wire(2) Central Africa Agriculture 212,694.00 Check or Wire(3) Central Africa Agriculture 29,304.83 Check or Wire(4) Central Africa Agriculture 19,405.90 Check or Wire(5) Central Africa Agriculture 9,964.30 Check or Wire(6) Central Africa Agriculture 155,786.06 Check or Wire(7) Central Africa Agriculture 111,106.85 Check or Wire(8) Central Africa Agriculture 441,634.76 Check or Wire(9) Central Africa Agriculture 9,810.64 Check or Wire(10) Central Africa Agriculture 120,339.46 Check or Wire(11) Central Africa Agriculture 127,662.45 Check or Wire(12) Central Africa Agriculture 25,543.23 Check or Wire(13) Central Africa Agriculture 285,133.04 Check or Wire(14) Central Africa Agriculture 14,753.69 Check or Wire(15) Central Africa Agriculture 23,067.35 Check or Wire(16) Central Africa Agriculture 147,603.27 Check or Wire(17) Central Africa Agriculture 75,975.51 Check or Wire(18) Central Africa Agriculture 30,592.83 Check or Wire(19) Central Africa Agriculture 30,586.32 Check or Wire(20) Central Africa Agriculture 19,184.00 Check or Wire(21) Central Africa Agriculture 18,921.20 Check or Wire(22) Central Africa Agriculture 116,601.56 Check or Wire(23) Central Africa Agriculture 19,650.75 Check or Wire(24) Central Africa Agriculture 195,358.67 Check or Wire(25) Central Africa Agriculture 85,990.36 Check or Wire(26) Central Africa Agriculture 148,111.35 Check or Wire(27) Central Africa Agriculture 118,168.04 Check or Wire(28) Central Africa Agriculture 9,665.37 Check or Wire(29) Central Africa Agriculture 57,931.06 Check or Wire(30) Central Africa Agriculture 9,964.30 Check or Wire(31) Central Africa Agriculture 447,789.09 Check or Wire(32) Central Africa Agriculture 91,704.34 Check or Wire(33) Central Africa Agriculture 30,379.16 Check or Wire(34) East & South Asia Agriculture 11,458.95 Check or Wire(35) East & South Asia Agriculture 22,976.68 Check or Wire(36) East & South Asia Agriculture 12,925.69 Check or Wire(37) East & South Asia Agriculture 11,118.98 Check or Wire(38) East & South Asia Agriculture 113,688.68 Check or Wire(39) East & South Asia Agriculture 57,669.38 Check or Wire(40) East & South Asia Agriculture 33,967.59 Check or Wire(41) East & South Asia Agriculture 38,631.59 Check or Wire(42) East & South Asia Agriculture 38,808.67 Check or Wire(43) East & South Asia Agriculture 32,215.58 Check or Wire(44) East & South Asia Agriculture 82,687.75 Check or Wire(45) East & South Asia Agriculture 130,976.74 Check or Wire(46) East & South Asia Agriculture 310,418.27 Check or Wire(47) East & South Asia Agriculture 18,426.02 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(48) East & South Asia Agriculture 79,882.19 Check or Wire(49) East & South Asia Agriculture 36,737.38 Check or Wire(50) East & South Asia Agriculture 68,802.50 Check or Wire(51) East & South Asia Agriculture 18,028.41 Check or Wire(52) East & South Asia Agriculture 12,670.87 Check or Wire(53) East Africa Agriculture 149,906.61 Check or Wire(54) East Africa Agriculture 143,911.01 Check or Wire(55) East Africa Agriculture 25,618.74 Check or Wire(56) East Africa Agriculture 49,233.26 Check or Wire(57) East Africa Agriculture 95,606.40 Check or Wire(58) East Africa Agriculture 212,996.75 Check or Wire(59) East Africa Agriculture 88,692.62 Check or Wire(60) East Africa Agriculture 94,343.66 Check or Wire(61) East Africa Agriculture 24,910.75 Check or Wire(62) East Africa Agriculture 12,455.38 Check or Wire(63) East Africa Agriculture 10,264.17 Check or Wire(64) East Africa Agriculture 18,472.00 Check or Wire(65) East Africa Agriculture 53,573.70 Check or Wire(66) East Africa Agriculture 122,623.51 Check or Wire(67) East Africa Agriculture 62,839.04 Check or Wire(68) East Africa Agriculture 23,697.10 Check or Wire(69) East Africa Agriculture 165,093.83 Check or Wire(70) East Africa Agriculture 33,826.56 Check or Wire(71) East Africa Agriculture 216,692.10 Check or Wire(72) East Africa Agriculture 472,241.95 Check or Wire(73) East Africa Agriculture 89,198.32 Check or Wire(74) East Africa Agriculture 18,781.60 Check or Wire(75) East Africa Agriculture 139,313.25 Check or Wire(76) East Africa Agriculture 143,843.64 Check or Wire(77) East Africa Agriculture 351,401.58 Check or Wire(78) East Africa Agriculture 117,682.22 Check or Wire(79) East Africa Agriculture 1,199,718.74 Check or Wire(80) East Africa Agriculture 82,985.68 Check or Wire(81) East Africa Agriculture 88,701.25 Check or Wire(82) East Africa Agriculture 1,041,136.48 Check or Wire(83) East Africa Agriculture 9,964.30 Check or Wire(84) East Africa Agriculture 19,611.05 Check or Wire(85) East Africa Agriculture 871,553.08 Check or Wire(86) East Africa Agriculture 26,950.24 Check or Wire(87) East Africa Agriculture 40,178.13 Check or Wire(88) East Africa Agriculture 112,971.83 Check or Wire(89) East Africa Agriculture 28,327.85 Check or Wire(90) East Africa Agriculture 1,156,902.47 Check or Wire(91) Europe,Middle East,Centrl AsiaAgriculture 147,222.53 Check or Wire(92) Europe,Middle East,Centrl AsiaAgriculture 33,673.75 Check or Wire(93) Europe,Middle East,Centrl AsiaAgriculture 87,484.56 Check or Wire(94) HQ Agriculture 4,982.15 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(95) HQ Agriculture 8,297.85 Check or Wire(96) HQ Agriculture 5,226.38 Check or Wire(97) HQ Agriculture 83,902.40 Check or Wire(98) Latin America & Caribbean Agriculture 123,854.01 Check or Wire(99) Latin America & Caribbean Agriculture 266,731.71 Check or Wire(100) Latin America & Caribbean Agriculture 30,024.19 Check or Wire(101) Latin America & Caribbean Agriculture 49,826.48 Check or Wire(102) Latin America & Caribbean Agriculture 14,946.45 Check or Wire(103) Latin America & Caribbean Agriculture 49,329.53 Check or Wire(104) Latin America & Caribbean Agriculture 168,697.54 Check or Wire(105) Latin America & Caribbean Agriculture 16,934.99 Check or Wire(106) Latin America & Caribbean Agriculture 16,426.15 Check or Wire(107) Latin America & Caribbean Agriculture 18,241.46 Check or Wire(108) Latin America & Caribbean Agriculture 26,726.54 Check or Wire(109) Latin America & Caribbean Agriculture 739,948.13 Check or Wire(110) Latin America & Caribbean Agriculture 8,212.58 Check or Wire(111) Latin America & Caribbean Agriculture 106,553.32 Check or Wire(112) Latin America & Caribbean Agriculture 98,503.72 Check or Wire(113) Latin America & Caribbean Agriculture 72,042.91 Check or Wire(114) Latin America & Caribbean Agriculture 94,454.54 Check or Wire(115) Latin America & Caribbean Agriculture 40,700.81 Check or Wire(116) Latin America & Caribbean Agriculture 710,558.79 Check or Wire(117) Latin America & Caribbean Agriculture 350,510.18 Check or Wire(118) Latin America & Caribbean Agriculture 8,768.58 Check or Wire(119) Latin America & Caribbean Agriculture 18,135.03 Check or Wire(120) Latin America & Caribbean Agriculture 37,011.31 Check or Wire(121) Latin America & Caribbean Agriculture 101,683.75 Check or Wire(122) Latin America & Caribbean Agriculture 16,918.38 Check or Wire(123) Latin America & Caribbean Agriculture 62,289.75 Check or Wire(124) Latin America & Caribbean Agriculture 15,581.87 Check or Wire(125) Latin America & Caribbean Agriculture 16,634.48 Check or Wire(126) Latin America & Caribbean Agriculture 8,603.39 Check or Wire(127) Latin America & Caribbean Agriculture 7,642.48 Check or Wire(128) Latin America & Caribbean Agriculture 176,727.63 Check or Wire(129) Latin America & Caribbean Agriculture 176,749.28 Check or Wire(130) Latin America & Caribbean Agriculture 59,457.73 Check or Wire(131) Latin America & Caribbean Agriculture 6,368.78 Check or Wire(132) Latin America & Caribbean Agriculture 612,104.36 Check or Wire(133) Latin America & Caribbean Agriculture 516,956.18 Check or Wire(134) Latin America & Caribbean Agriculture 1,117,992.16 Check or Wire(135) Latin America & Caribbean Agriculture 62,510.75 Check or Wire(136) Latin America & Caribbean Agriculture 36,082.02 Check or Wire(137) Latin America & Caribbean Agriculture 13,029.33 Check or Wire(138) Latin America & Caribbean Agriculture 57,267.32 Check or Wire(139) Latin America & Caribbean Agriculture 185,124.29 Check or Wire(140) Latin America & Caribbean Agriculture 997,961.63 Check or Wire(141) Latin America & Caribbean Agriculture 92,046.91 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(142) Latin America & Caribbean Agriculture 6,763.17 Check or Wire(143) Latin America & Caribbean Agriculture 8,340.17 Check or Wire(144) Latin America & Caribbean Agriculture 8,908.14 Check or Wire(145) Latin America & Caribbean Agriculture 62,190.29 Check or Wire(146) Southern Africa Agriculture 296,793.99 Check or Wire(147) Southern Africa Agriculture 621,623.02 Check or Wire(148) Southern Africa Agriculture 290,304.37 Check or Wire(149) Southern Africa Agriculture 204,137.62 Check or Wire(150) Southern Africa Agriculture 183,564.92 Check or Wire(151) Southern Africa Agriculture 9,964.30 Check or Wire(152) Southern Africa Agriculture 363,743.95 Check or Wire(153) Southern Africa Agriculture 75,006.97 Check or Wire(154) Southern Africa Agriculture 370,338.11 Check or Wire(155) Southern Africa Agriculture 143,658.29 Check or Wire(156) Southern Africa Agriculture 357,575.68 Check or Wire(157) Southern Africa Agriculture 135,202.61 Check or Wire(158) Southern Africa Agriculture 60,622.75 Check or Wire(159) Southern Africa Agriculture 130,641.65 Check or Wire(160) Southern Africa Agriculture 297,415.62 Check or Wire(161) Southern Africa Agriculture 55,291.87 Check or Wire(162) Southern Africa Agriculture 165,738.76 Check or Wire(163) Southern Africa Agriculture 135,940.89 Check or Wire(164) Southern Africa Agriculture 50,992.88 Check or Wire(165) Southern Africa Agriculture 72,246.58 Check or Wire(166) Southern Africa Agriculture 26,055.65 Check or Wire(167) Southern Africa Agriculture 73,143.59 Check or Wire(168) Southern Africa Agriculture 382,876.79 Check or Wire(169) Southern Africa Agriculture 109,699.76 Check or Wire(170) Southern Africa Agriculture 26,085.47 Check or Wire(171) Southern Africa Agriculture 102,430.12 Check or Wire(172) Southern Africa Agriculture 80,213.55 Check or Wire(173) Southern Africa Agriculture 242,990.42 Check or Wire(174) West Africa Agriculture 304,272.41 Check or Wire(175) West Africa Agriculture 557,880.13 Check or Wire(176) West Africa Agriculture 10,305.85 Check or Wire(177) West Africa Agriculture 1,883,136.74 Check or Wire(178) West Africa Agriculture 300,871.00 Check or Wire(179) West Africa Agriculture 539,617.24 Check or Wire(180) West Africa Agriculture 30,607.85 Check or Wire(181) West Africa Agriculture 26,622.45 Check or Wire(182) West Africa Agriculture 218,546.11 Check or Wire(183) West Africa Agriculture 220,969.27 Check or Wire(184) West Africa Agriculture 1,267,006.31 Check or Wire(185) West Africa Agriculture 42,037.67 Check or Wire(186) West Africa Agriculture 11,286.84 Check or Wire(187) West Africa Agriculture 639,348.86 Check or Wire(188) West Africa Agriculture 667,325.14 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(189) Central Africa Education 134,282.46 Check or Wire(190) Central Africa Education 64,723.56 Check or Wire(191) Central Africa Education 383,662.72 Check or Wire(192) East & South Asia Education 20,061.13 Check or Wire(193) East & South Asia Education 41,487.36 Check or Wire(194) East & South Asia Education 27,794.37 Check or Wire(195) East & South Asia Education 41,461.43 Check or Wire(196) East & South Asia Education 100,675.30 Check or Wire(197) East & South Asia Education 15,075.70 Check or Wire(198) East & South Asia Education 28,324.47 Check or Wire(199) East & South Asia Education 72,391.07 Check or Wire(200) East & South Asia Education 17,273.11 Check or Wire(201) East & South Asia Education 15,525.52 Check or Wire(202) East & South Asia Education 12,719.41 Check or Wire(203) East & South Asia Education 18,046.21 Check or Wire(204) East & South Asia Education 37,232.60 Check or Wire(205) East & South Asia Education 14,946.45 Check or Wire(206) East & South Asia Education 13,216.92 Check or Wire(207) East & South Asia Education 59,123.51 Check or Wire(208) East & South Asia Education 841,010.01 Check or Wire(209) East Africa Education 358,029.02 Check or Wire(210) East Africa Education 250,067.47 Check or Wire(211) East Africa Education 288,125.12 Check or Wire(212) East Africa Education 25,431.12 Check or Wire(213) East Africa Education 85,636.96 Check or Wire(214) East Africa Education 64,841.79 Check or Wire(215) East Africa Education 332,766.62 Check or Wire(216) East Africa Education 189,059.54 Check or Wire(217) East Africa Education 176,513.96 Check or Wire(218) East Africa Education 527,118.07 Check or Wire(219) East Africa Education 227,747.11 Check or Wire(220) East Africa Education 240,627.07 Check or Wire(221) East Africa Education 410,679.43 Check or Wire(222) East Africa Education 6,490.62 Check or Wire(223) East Africa Education 532,372.88 Check or Wire(224) East Africa Education 180,362.79 Check or Wire(225) East Africa Education 19,928.60 Check or Wire(226) East Africa Education 256,864.02 Check or Wire(227) East Africa Education 59,854.48 Check or Wire(228) East Africa Education 767,978.54 Check or Wire(229) East Africa Education 233,179.68 Check or Wire(230) East Africa Education 616,447.68 Check or Wire(231) East Africa Education 549,731.82 Check or Wire(232) East Africa Education 649,722.41 Check or Wire(233) Europe,Middle East,Centrl AsiaEducation 183,340.34 Check or Wire(234) Europe,Middle East,Centrl AsiaEducation 60,525.03 Check or Wire(235) Europe,Middle East,Centrl AsiaEducation 8,967.87 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(236) Europe,Middle East,Centrl AsiaEducation 201,754.16 Check or Wire(237) Europe,Middle East,Centrl AsiaEducation 92,569.12 Check or Wire(238) Europe,Middle East,Centrl AsiaEducation 134,732.87 Check or Wire(239) Europe,Middle East,Centrl AsiaEducation 12,255.44 Check or Wire(240) HQ Education 4,982.15 Check or Wire(241) Latin America & Caribbean Education 89,798.27 Check or Wire(242) Latin America & Caribbean Education 72,768.29 Check or Wire(243) Latin America & Caribbean Education 45,645.43 Check or Wire(244) Latin America & Caribbean Education 733,024.57 Check or Wire(245) Latin America & Caribbean Education 42,763.74 Check or Wire(246) Latin America & Caribbean Education 1,105,728.83 Check or Wire(247) Latin America & Caribbean Education 82,945.65 Check or Wire(248) Latin America & Caribbean Education 126,416.08 Check or Wire(249) Latin America & Caribbean Education 9,057.49 Check or Wire(250) Latin America & Caribbean Education 59,951.21 Check or Wire(251) Latin America & Caribbean Education 221,953.18 Check or Wire(252) Latin America & Caribbean Education 975,023.05 Check or Wire(253) Latin America & Caribbean Education 945,279.29 Check or Wire(254) Latin America & Caribbean Education 5,310.97 Check or Wire(255) Southern Africa Education 17,102.67 Check or Wire(256) Southern Africa Education 9,701.08 Check or Wire(257) Southern Africa Education 5,997.51 Check or Wire(258) Southern Africa Education 48,353.42 Check or Wire(259) Southern Africa Education 19,120.33 Check or Wire(260) Southern Africa Education 49,821.50 Check or Wire(261) Southern Africa Education 35,099.25 Check or Wire(262) Southern Africa Education 11,077.43 Check or Wire(263) Southern Africa Education 160,760.92 Check or Wire(264) Southern Africa Education 12,794.16 Check or Wire(265) Southern Africa Education 25,894.50 Check or Wire(266) Southern Africa Education 130,842.33 Check or Wire(267) Southern Africa Education 20,032.23 Check or Wire(268) Southern Africa Education 9,763.86 Check or Wire(269) Southern Africa Education 4,982.15 Check or Wire(270) Southern Africa Education 9,964.30 Check or Wire(271) Southern Africa Education 39,105.94 Check or Wire(272) Southern Africa Education 17,149.94 Check or Wire(273) Southern Africa Education 7,855.43 Check or Wire(274) Southern Africa Education 5,733.57 Check or Wire(275) Southern Africa Education 70,366.75 Check or Wire(276) Southern Africa Education 72,082.37 Check or Wire(277) Southern Africa Education 25,907.67 Check or Wire(278) West Africa Education 233,070.77 Check or Wire(279) West Africa Education 13,894.98 Check or Wire(280) West Africa Education 119,961.30 Check or Wire(281) West Africa Education 192,645.51 Check or Wire(282) West Africa Education 234,922.92 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(283) West Africa Education 15,028.02 Check or Wire(284) West Africa Education 264,443.55 Check or Wire(285) West Africa Education 90,230.60 Check or Wire(286) West Africa Education 275,864.70 Check or Wire(287) West Africa Education 120,657.03 Check or Wire(288) West Africa Education 107,178.12 Check or Wire(289) West Africa Education 50,416.92 Check or Wire(290) Central Africa Emergency 199,064.14 Check or Wire(291) Central Africa Emergency 29,903.57 Check or Wire(292) Central Africa Emergency 10,129.87 Check or Wire(293) Central Africa Emergency 35,746.93 Check or Wire(294) Central Africa Emergency 63,804.63 Check or Wire(295) Central Africa Emergency 64,918.71 Check or Wire(296) Central Africa Emergency 176,821.49 Check or Wire(297) Central Africa Emergency 8,552.62 Check or Wire(298) Central Africa Emergency 134,152.87 Check or Wire(299) Central Africa Emergency 115,401.66 Check or Wire(300) Central Africa Emergency 14,946.45 Check or Wire(301) Central Africa Emergency 7,968.48 Check or Wire(302) Central Africa Emergency 145,860.30 Check or Wire(303) Central Africa Emergency 6,299.74 Check or Wire(304) Central Africa Emergency 9,615.46 Check or Wire(305) Central Africa Emergency 35,353.57 Check or Wire(306) Central Africa Emergency 104,567.71 Check or Wire(307) Central Africa Emergency 99,913.60 Check or Wire(308) Central Africa Emergency 82,997.86 Check or Wire(309) Central Africa Emergency 72,913.23 Check or Wire(310) Central Africa Emergency 18,744.25 Check or Wire(311) Central Africa Emergency 34,964.87 Check or Wire(312) Central Africa Emergency 19,773.27 Check or Wire(313) Central Africa Emergency 365,799.88 Check or Wire(314) Central Africa Emergency 115,378.69 Check or Wire(315) East & South Asia Emergency 22,121.74 Check or Wire(316) East & South Asia Emergency 78,622.31 Check or Wire(317) East & South Asia Emergency 35,891.41 Check or Wire(318) East & South Asia Emergency 45,750.09 Check or Wire(319) East & South Asia Emergency 11,957.16 Check or Wire(320) East & South Asia Emergency 17,640.80 Check or Wire(321) East & South Asia Emergency 127,543.04 Check or Wire(322) East & South Asia Emergency 177,611.49 Check or Wire(323) East & South Asia Emergency 9,595.62 Check or Wire(324) East & South Asia Emergency 319,683.61 Check or Wire(325) East & South Asia Emergency 42,026.43 Check or Wire(326) East & South Asia Emergency 1,531,691.29 Check or Wire(327) East & South Asia Emergency 70,652.47 Check or Wire(328) East & South Asia Emergency 78,336.95 Check or Wire(329) East & South Asia Emergency 1,847,181.65 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(330) East & South Asia Emergency 24,910.75 Check or Wire(331) East & South Asia Emergency 10,387.89 Check or Wire(332) East & South Asia Emergency 11,738.54 Check or Wire(333) East & South Asia Emergency 40,804.80 Check or Wire(334) East & South Asia Emergency 5,976.59 Check or Wire(335) East & South Asia Emergency 7,286.76 Check or Wire(336) East & South Asia Emergency 46,124.74 Check or Wire(337) East & South Asia Emergency 35,701.09 Check or Wire(338) East & South Asia Emergency 42,452.35 Check or Wire(339) East & South Asia Emergency 9,874.33 Check or Wire(340) East & South Asia Emergency 84,582.96 Check or Wire(341) East & South Asia Emergency 16,756.96 Check or Wire(342) East & South Asia Emergency 25,422.92 Check or Wire(343) East & South Asia Emergency 34,999.60 Check or Wire(344) East & South Asia Emergency 87,872.42 Check or Wire(345) East & South Asia Emergency 77,912.08 Check or Wire(346) East & South Asia Emergency 17,736.45 Check or Wire(347) East & South Asia Emergency 75,682.99 Check or Wire(348) East & South Asia Emergency 191,622.46 Check or Wire(349) East & South Asia Emergency 95,242.77 Check or Wire(350) East & South Asia Emergency 91,220.68 Check or Wire(351) East & South Asia Emergency 47,435.05 Check or Wire(352) East & South Asia Emergency 54,103.34 Check or Wire(353) East & South Asia Emergency 376,214.95 Check or Wire(354) East & South Asia Emergency 83,747.26 Check or Wire(355) East & South Asia Emergency 1,135,046.04 Check or Wire(356) East & South Asia Emergency 28,558.68 Check or Wire(357) East & South Asia Emergency 1,901,607.94 Check or Wire(358) East & South Asia Emergency 94,309.57 Check or Wire(359) East & South Asia Emergency 9,906.30 Check or Wire(360) East & South Asia Emergency 69,705.27 Check or Wire(361) East & South Asia Emergency 33,783.96 Check or Wire(362) East & South Asia Emergency 66,998.43 Check or Wire(363) East & South Asia Emergency 130,057.03 Check or Wire(364) East & South Asia Emergency 25,539.50 Check or Wire(365) East Africa Emergency 28,634.00 Check or Wire(366) East Africa Emergency 69,750.10 Check or Wire(367) East Africa Emergency 25,129.96 Check or Wire(368) East Africa Emergency 4,698,798.28 Check or Wire(369) East Africa Emergency 14,946.45 Check or Wire(370) East Africa Emergency 9,964.30 Check or Wire(371) East Africa Emergency 9,964.30 Check or Wire(372) East Africa Emergency 9,964.30 Check or Wire(373) East Africa Emergency 10,664.27 Check or Wire(374) East Africa Emergency 74,436.81 Check or Wire(375) East Africa Emergency 145,900.21 Check or Wire(376) East Africa Emergency 11,957.16 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(377) East Africa Emergency 14,618.09 Check or Wire(378) East Africa Emergency 3,272,297.23 Check or Wire(379) East Africa Emergency 504,635.99 Check or Wire(380) East Africa Emergency 2,199,392.23 Check or Wire(381) East Africa Emergency 763,322.81 Check or Wire(382) East Africa Emergency 81,733.55 Check or Wire(383) East Africa Emergency 578,321.00 Check or Wire(384) East Africa Emergency 4,982.15 Check or Wire(385) East Africa Emergency 1,843,675.32 Check or Wire(386) East Africa Emergency 368,191.96 Check or Wire(387) East Africa Emergency 58,266.49 Check or Wire(388) East Africa Emergency 17,652.74 Check or Wire(389) East Africa Emergency 33,556.91 Check or Wire(390) East Africa Emergency 1,821,079.69 Check or Wire(391) East Africa Emergency 1,737,790.36 Check or Wire(392) East Africa Emergency 1,108,554.34 Check or Wire(393) East Africa Emergency 2,573,120.57 Check or Wire(394) East Africa Emergency 2,819,663.62 Check or Wire(395) East Africa Emergency 917,245.70 Check or Wire(396) East Africa Emergency 8,978.17 Check or Wire(397) East Africa Emergency 383,709.25 Check or Wire(398) East Africa Emergency 799,847.37 Check or Wire(399) East Africa Emergency 12,953.59 Check or Wire(400) East Africa Emergency 623,982.48 Check or Wire(401) East Africa Emergency 63,035.16 Check or Wire(402) East Africa Emergency 36,923.16 Check or Wire(403) East Africa Emergency 81,376.68 Check or Wire(404) East Africa Emergency 94,023.13 Check or Wire(405) East Africa Emergency 9,169.66 Check or Wire(406) East Africa Emergency 172,394.06 Check or Wire(407) East Africa Emergency 36,625.42 Check or Wire(408) East Africa Emergency 503,550.60 Check or Wire(409) East Africa Emergency 10,038.55 Check or Wire(410) East Africa Emergency 62,272.72 Check or Wire(411) East Africa Emergency 2,480,048.85 Check or Wire(412) Europe,Middle East,Centrl AsiaEmergency 67,056.65 Check or Wire(413) Europe,Middle East,Centrl AsiaEmergency 24,680.04 Check or Wire(414) Europe,Middle East,Centrl AsiaEmergency 100,894.32 Check or Wire(415) Europe,Middle East,Centrl AsiaEmergency 12,953.59 Check or Wire(416) Europe,Middle East,Centrl AsiaEmergency 26,889.34 Check or Wire(417) Europe,Middle East,Centrl AsiaEmergency 161,301.09 Check or Wire(418) Europe,Middle East,Centrl AsiaEmergency 656,723.52 Check or Wire(419) Europe,Middle East,Centrl AsiaEmergency 40,956.64 Check or Wire(420) Europe,Middle East,Centrl AsiaEmergency 134,696.78 Check or Wire(421) Europe,Middle East,Centrl AsiaEmergency 49,887.79 Check or Wire(422) Europe,Middle East,Centrl AsiaEmergency 169,635.09 Check or Wire(423) Europe,Middle East,Centrl AsiaEmergency 24,910.75 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(424) Europe,Middle East,Centrl AsiaEmergency 9,964.30 Check or Wire(425) Europe,Middle East,Centrl AsiaEmergency 1,539,462.37 Check or Wire(426) Europe,Middle East,Centrl AsiaEmergency 22,151.61 Check or Wire(427) Europe,Middle East,Centrl AsiaEmergency 24,910.75 Check or Wire(428) Europe,Middle East,Centrl AsiaEmergency 145,162.35 Check or Wire(429) Europe,Middle East,Centrl AsiaEmergency 69,539.86 Check or Wire(430) Europe,Middle East,Centrl AsiaEmergency 30,173.94 Check or Wire(431) Europe,Middle East,Centrl AsiaEmergency 138,296.91 Check or Wire(432) Europe,Middle East,Centrl AsiaEmergency 22,773.23 Check or Wire(433) Europe,Middle East,Centrl AsiaEmergency 21,002.15 Check or Wire(434) Europe,Middle East,Centrl AsiaEmergency 834,928.02 Check or Wire(435) Europe,Middle East,Centrl AsiaEmergency 206,139.06 Check or Wire(436) Europe,Middle East,Centrl AsiaEmergency 526,456.94 Check or Wire(437) Europe,Middle East,Centrl AsiaEmergency 378,643.40 Check or Wire(438) Europe,Middle East,Centrl AsiaEmergency 2,554,902.83 Check or Wire(439) Europe,Middle East,Centrl AsiaEmergency 24,910.75 Check or Wire(440) Europe,Middle East,Centrl AsiaEmergency 24,910.75 Check or Wire(441) Europe,Middle East,Centrl AsiaEmergency 1,180,252.88 Check or Wire(442) Europe,Middle East,Centrl AsiaEmergency 12,779.21 Check or Wire(443) Europe,Middle East,Centrl AsiaEmergency 23,444.70 Check or Wire(444) Europe,Middle East,Centrl AsiaEmergency 14,946.45 Check or Wire(445) Europe,Middle East,Centrl AsiaEmergency 5,281.08 Check or Wire(446) Europe,Middle East,Centrl AsiaEmergency 27,401.83 Check or Wire(447) Europe,Middle East,Centrl AsiaEmergency 11,970.82 Check or Wire(448) Europe,Middle East,Centrl AsiaEmergency 10,013.88 Check or Wire(449) Europe,Middle East,Centrl AsiaEmergency 24,910.75 Check or Wire(450) Europe,Middle East,Centrl AsiaEmergency 325,537.31 Check or Wire(451) Europe,Middle East,Centrl AsiaEmergency 422,406.61 Check or Wire(452) Europe,Middle East,Centrl AsiaEmergency 408,356.51 Check or Wire(453) Europe,Middle East,Centrl AsiaEmergency 68,112.05 Check or Wire(454) Europe,Middle East,Centrl AsiaEmergency 24,095.18 Check or Wire(455) Europe,Middle East,Centrl AsiaEmergency 50,349.61 Check or Wire(456) Europe,Middle East,Centrl AsiaEmergency 229,278.54 Check or Wire(457) Europe,Middle East,Centrl AsiaEmergency 11,359.30 Check or Wire(458) Europe,Middle East,Centrl AsiaEmergency 770,626.01 Check or Wire(459) Europe,Middle East,Centrl AsiaEmergency 39,657.91 Check or Wire(460) Europe,Middle East,Centrl AsiaEmergency 22,419.25 Check or Wire(461) Europe,Middle East,Centrl AsiaEmergency 15,389.15 Check or Wire(462) Europe,Middle East,Centrl AsiaEmergency 20,234.52 Check or Wire(463) Europe,Middle East,Centrl AsiaEmergency 4,982.15 Check or Wire(464) Europe,Middle East,Centrl AsiaEmergency 5,978.58 Check or Wire(465) Europe,Middle East,Centrl AsiaEmergency 210,007.33 Check or Wire(466) Europe,Middle East,Centrl AsiaEmergency 238,552.32 Check or Wire(467) Europe,Middle East,Centrl AsiaEmergency 49,821.50 Check or Wire(468) Europe,Middle East,Centrl AsiaEmergency 1,396,594.03 Check or Wire(469) Europe,Middle East,Centrl AsiaEmergency 31,832.18 Check or Wire(470) Europe,Middle East,Centrl AsiaEmergency 13,977.59 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(471) Europe,Middle East,Centrl AsiaEmergency 9,964.30 Check or Wire(472) Europe,Middle East,Centrl AsiaEmergency 2,109,115.41 Check or Wire(473) Europe,Middle East,Centrl AsiaEmergency 13,202.50 Check or Wire(474) Europe,Middle East,Centrl AsiaEmergency 39,773.34 Check or Wire(475) Europe,Middle East,Centrl AsiaEmergency 36,266.07 Check or Wire(476) Europe,Middle East,Centrl AsiaEmergency 1,094,482.36 Check or Wire(477) Europe,Middle East,Centrl AsiaEmergency 526,501.61 Check or Wire(478) Europe,Middle East,Centrl AsiaEmergency 422,241.20 Check or Wire(479) Europe,Middle East,Centrl AsiaEmergency 50,963.42 Check or Wire(480) Europe,Middle East,Centrl AsiaEmergency 115,206.81 Check or Wire(481) Europe,Middle East,Centrl AsiaEmergency 24,860.93 Check or Wire(482) Europe,Middle East,Centrl AsiaEmergency 19,928.60 Check or Wire(483) Europe,Middle East,Centrl AsiaEmergency 372,646.88 Check or Wire(484) Europe,Middle East,Centrl AsiaEmergency 44,382.21 Check or Wire(485) Europe,Middle East,Centrl AsiaEmergency 100,017.48 Check or Wire(486) Europe,Middle East,Centrl AsiaEmergency 364,860.59 Check or Wire(487) Europe,Middle East,Centrl AsiaEmergency 1,652,809.33 Check or Wire(488) Europe,Middle East,Centrl AsiaEmergency 95,775.86 Check or Wire(489) Europe,Middle East,Centrl AsiaEmergency 123,695.87 Check or Wire(490) Europe,Middle East,Centrl AsiaEmergency 5,537.90 Check or Wire(491) Europe,Middle East,Centrl AsiaEmergency 49,821.50 Check or Wire(492) Europe,Middle East,Centrl AsiaEmergency 73,113.73 Check or Wire(493) Europe,Middle East,Centrl AsiaEmergency 1,632,861.08 Check or Wire(494) Europe,Middle East,Centrl AsiaEmergency 4,982.15 Check or Wire(495) Europe,Middle East,Centrl AsiaEmergency 37,436.90 Check or Wire(496) Europe,Middle East,Centrl AsiaEmergency 62,159.30 Check or Wire(497) Europe,Middle East,Centrl AsiaEmergency 14,335.12 Check or Wire(498) Europe,Middle East,Centrl AsiaEmergency 360,999.61 Check or Wire(499) Europe,Middle East,Centrl AsiaEmergency 24,739.36 Check or Wire(500) Europe,Middle East,Centrl AsiaEmergency 312,131.70 Check or Wire(501) Europe,Middle East,Centrl AsiaEmergency 310,267.90 Check or Wire(502) Europe,Middle East,Centrl AsiaEmergency 35,517.75 Check or Wire(503) Latin America & Caribbean Emergency 11,325.29 Check or Wire(504) Latin America & Caribbean Emergency 99,643.00 Check or Wire(505) Latin America & Caribbean Emergency 69,122.44 Check or Wire(506) Latin America & Caribbean Emergency 5,978.58 Check or Wire(507) Latin America & Caribbean Emergency 112,359.02 Check or Wire(508) Latin America & Caribbean Emergency 38,961.31 Check or Wire(509) Latin America & Caribbean Emergency 9,964.30 Check or Wire(510) Latin America & Caribbean Emergency 24,910.75 Check or Wire(511) Latin America & Caribbean Emergency 37,186.89 Check or Wire(512) Latin America & Caribbean Emergency 7,994.36 Check or Wire(513) Latin America & Caribbean Emergency 52,129.42 Check or Wire(514) Latin America & Caribbean Emergency 287,479.25 Check or Wire(515) Latin America & Caribbean Emergency 19,061.71 Check or Wire(516) Latin America & Caribbean Emergency 12,079.72 Check or Wire(517) Latin America & Caribbean Emergency 110,861.61 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(518) Latin America & Caribbean Emergency 28,838.59 Check or Wire(519) Latin America & Caribbean Emergency 2,091,142.40 Check or Wire(520) Latin America & Caribbean Emergency 40,343.04 Check or Wire(521) Latin America & Caribbean Emergency 10,338.86 Check or Wire(522) Latin America & Caribbean Emergency 9,964.30 Check or Wire(523) Latin America & Caribbean Emergency 23,833.61 Check or Wire(524) Latin America & Caribbean Emergency 88,377.83 Check or Wire(525) Latin America & Caribbean Emergency 24,910.75 Check or Wire(526) Latin America & Caribbean Emergency 5,180.58 Check or Wire(527) Latin America & Caribbean Emergency 5,031.63 Check or Wire(528) Latin America & Caribbean Emergency 5,002.13 Check or Wire(529) Latin America & Caribbean Emergency 124,443.29 Check or Wire(530) Latin America & Caribbean Emergency 113,353.77 Check or Wire(531) Latin America & Caribbean Emergency 1,445,258.30 Check or Wire(532) Latin America & Caribbean Emergency 7,844.89 Check or Wire(533) Latin America & Caribbean Emergency 66,131.72 Check or Wire(534) Latin America & Caribbean Emergency 1,234,791.81 Check or Wire(535) Latin America & Caribbean Emergency 51,938.91 Check or Wire(536) Latin America & Caribbean Emergency 77,923.97 Check or Wire(537) Latin America & Caribbean Emergency 112,859.10 Check or Wire(538) Latin America & Caribbean Emergency 24,910.75 Check or Wire(539) Latin America & Caribbean Emergency 23,914.32 Check or Wire(540) Latin America & Caribbean Emergency 192,758.96 Check or Wire(541) Latin America & Caribbean Emergency 6,178.57 Check or Wire(542) Latin America & Caribbean Emergency 12,469.90 Check or Wire(543) Southern Africa Emergency 7,383.26 Check or Wire(544) Southern Africa Emergency 66,370.21 Check or Wire(545) Southern Africa Emergency 39,857.20 Check or Wire(546) Southern Africa Emergency 21,334.52 Check or Wire(547) Southern Africa Emergency 277,933.80 Check or Wire(548) Southern Africa Emergency 27,126.29 Check or Wire(549) Southern Africa Emergency 206,026.69 Check or Wire(550) Southern Africa Emergency 80,342.71 Check or Wire(551) West Africa Emergency 43,637.84 Check or Wire(552) West Africa Emergency 67,863.29 Check or Wire(553) West Africa Emergency 466,769.30 Check or Wire(554) West Africa Emergency 113,181.51 Check or Wire(555) West Africa Emergency 29,487.15 Check or Wire(556) West Africa Emergency 105,684.48 Check or Wire(557) West Africa Emergency 133,425.37 Check or Wire(558) West Africa Emergency 12,528.51 Check or Wire(559) West Africa Emergency 19,928.60 Check or Wire(560) West Africa Emergency 67,049.01 Check or Wire(561) West Africa Emergency 98,988.78 Check or Wire(562) West Africa Emergency 23,434.81 Check or Wire(563) West Africa Emergency 292,915.10 Check or Wire(564) West Africa Emergency 24,469.06 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(565) West Africa Emergency 141,840.15 Check or Wire(566) West Africa Emergency 23,368.81 Check or Wire(567) West Africa Emergency 30,368.20 Check or Wire(568) West Africa Emergency 564,540.37 Check or Wire(569) West Africa Emergency 69,750.10 Check or Wire(570) Central Africa Health 524,555.70 Check or Wire(571) Central Africa Health 70,030.08 Check or Wire(572) Central Africa Health 53,727.67 Check or Wire(573) Central Africa Health 154,636.99 Check or Wire(574) Central Africa Health 299,710.26 Check or Wire(575) Central Africa Health 34,968.59 Check or Wire(576) Central Africa Health 79,644.24 Check or Wire(577) Central Africa Health 88,248.48 Check or Wire(578) Central Africa Health 35,052.06 Check or Wire(579) Central Africa Health 46,406.20 Check or Wire(580) Central Africa Health 69,515.47 Check or Wire(581) Central Africa Health 128,647.26 Check or Wire(582) Central Africa Health 7,170.22 Check or Wire(583) Central Africa Health 17,263.03 Check or Wire(584) Central Africa Health 10,045.35 Check or Wire(585) Central Africa Health 78,032.87 Check or Wire(586) Central Africa Health 413,027.48 Check or Wire(587) Central Africa Health 486,911.18 Check or Wire(588) Central Africa Health 5,146.61 Check or Wire(589) Central Africa Health 33,224.73 Check or Wire(590) Central Africa Health 44,369.52 Check or Wire(591) Central Africa Health 48,538.14 Check or Wire(592) Central Africa Health 88,395.85 Check or Wire(593) Central Africa Health 8,805.95 Check or Wire(594) Central Africa Health 18,055.39 Check or Wire(595) Central Africa Health 55,217.37 Check or Wire(596) Central Africa Health 14,555.52 Check or Wire(597) Central Africa Health 66,758.88 Check or Wire(598) Central Africa Health 381,471.82 Check or Wire(599) Central Africa Health 292,795.40 Check or Wire(600) Central Africa Health 79,320.21 Check or Wire(601) Central Africa Health 11,959.27 Check or Wire(602) Central Africa Health 56,347.56 Check or Wire(603) Central Africa Health 59,138.36 Check or Wire(604) Central Africa Health 106,420.27 Check or Wire(605) Central Africa Health 34,668.92 Check or Wire(606) Central Africa Health 371,343.08 Check or Wire(607) Central Africa Health 180,797.62 Check or Wire(608) Central Africa Health 94,593.66 Check or Wire(609) Central Africa Health 9,048.75 Check or Wire(610) Central Africa Health 65,978.03 Check or Wire(611) Central Africa Health 118,213.00 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(612) Central Africa Health 57,731.77 Check or Wire(613) Central Africa Health 62,334.88 Check or Wire(614) Central Africa Health 58,685.85 Check or Wire(615) Central Africa Health 4,999.91 Check or Wire(616) Central Africa Health 52,597.88 Check or Wire(617) Central Africa Health 74,616.61 Check or Wire(618) Central Africa Health 46,845.14 Check or Wire(619) Central Africa Health 59,525.85 Check or Wire(620) Central Africa Health 514,938.08 Check or Wire(621) Central Africa Health 53,608.23 Check or Wire(622) Central Africa Health 47,648.13 Check or Wire(623) Central Africa Health 85,814.81 Check or Wire(624) Central Africa Health 34,681.95 Check or Wire(625) Central Africa Health 79,169.96 Check or Wire(626) Central Africa Health 146,473.42 Check or Wire(627) Central Africa Health 1,082,032.30 Check or Wire(628) Central Africa Health 218,227.81 Check or Wire(629) Central Africa Health 288,535.84 Check or Wire(630) Central Africa Health 58,107.55 Check or Wire(631) Central Africa Health 200,395.03 Check or Wire(632) Central Africa Health 46,513.46 Check or Wire(633) Central Africa Health 49,901.76 Check or Wire(634) Central Africa Health 68,039.35 Check or Wire(635) Central Africa Health 175,708.81 Check or Wire(636) Central Africa Health 332,375.17 Check or Wire(637) Central Africa Health 5,253.97 Check or Wire(638) Central Africa Health 49,897.52 Check or Wire(639) Central Africa Health 56,993.36 Check or Wire(640) Central Africa Health 58,202.92 Check or Wire(641) Central Africa Health 45,031.38 Check or Wire(642) Central Africa Health 215,351.32 Check or Wire(643) Central Africa Health 52,036.56 Check or Wire(644) Central Africa Health 40,989.41 Check or Wire(645) Central Africa Health 52,635.85 Check or Wire(646) Central Africa Health 439,266.40 Check or Wire(647) East & South Asia Health 149,232.37 Check or Wire(648) East & South Asia Health 24,910.75 Check or Wire(649) East & South Asia Health 111,049.13 Check or Wire(650) East & South Asia Health 157,060.82 Check or Wire(651) East & South Asia Health 53,062.40 Check or Wire(652) East & South Asia Health 23,826.03 Check or Wire(653) East & South Asia Health 46,112.85 Check or Wire(654) East & South Asia Health 82,541.27 Check or Wire(655) East & South Asia Health 11,554.60 Check or Wire(656) East & South Asia Health 54,826.57 Check or Wire(657) East & South Asia Health 11,871.47 Check or Wire(658) East & South Asia Health 200,817.81 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(659) East & South Asia Health 78,842.52 Check or Wire(660) East & South Asia Health 9,964.30 Check or Wire(661) East & South Asia Health 213,835.87 Check or Wire(662) East & South Asia Health 8,522.94 Check or Wire(663) East & South Asia Health 99,883.14 Check or Wire(664) East Africa Health 33,003.56 Check or Wire(665) East Africa Health 46,298.41 Check or Wire(666) East Africa Health 44,102.02 Check or Wire(667) East Africa Health 351,775.15 Check or Wire(668) East Africa Health 166,997.02 Check or Wire(669) East Africa Health 76,181.71 Check or Wire(670) East Africa Health 156,141.61 Check or Wire(671) East Africa Health 69,212.84 Check or Wire(672) East Africa Health 14,911.57 Check or Wire(673) East Africa Health 196,513.45 Check or Wire(674) East Africa Health 128,439.03 Check or Wire(675) East Africa Health 78,058.52 Check or Wire(676) East Africa Health 255,062.79 Check or Wire(677) East Africa Health 62,460.46 Check or Wire(678) East Africa Health 126,522.35 Check or Wire(679) East Africa Health 24,909.75 Check or Wire(680) East Africa Health 42,200.09 Check or Wire(681) East Africa Health 33,690.45 Check or Wire(682) East Africa Health 100,121.25 Check or Wire(683) East Africa Health 159,262.57 Check or Wire(684) East Africa Health 194,435.39 Check or Wire(685) East Africa Health 16,607.50 Check or Wire(686) East Africa Health 16,607.50 Check or Wire(687) East Africa Health 24,909.75 Check or Wire(688) East Africa Health 39,412.93 Check or Wire(689) East Africa Health 95,334.39 Check or Wire(690) East Africa Health 38,911.97 Check or Wire(691) East Africa Health 10,821.55 Check or Wire(692) East Africa Health 8,447.06 Check or Wire(693) East Africa Health 103,398.45 Check or Wire(694) East Africa Health 90,397.18 Check or Wire(695) East Africa Health 58,876.05 Check or Wire(696) East Africa Health 19,906.65 Check or Wire(697) East Africa Health 119,284.95 Check or Wire(698) East Africa Health 102,462.47 Check or Wire(699) Europe,Middle East,Centrl AsiaHealth 186,384.04 Check or Wire(700) Europe,Middle East,Centrl AsiaHealth 141,671.00 Check or Wire(701) Europe,Middle East,Centrl AsiaHealth 160,884.42 Check or Wire(702) Europe,Middle East,Centrl AsiaHealth 139,818.75 Check or Wire(703) Europe,Middle East,Centrl AsiaHealth 166,630.77 Check or Wire(704) Europe,Middle East,Centrl AsiaHealth 82,690.72 Check or Wire(705) Europe,Middle East,Centrl AsiaHealth 119,282.79 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(706) Europe,Middle East,Centrl AsiaHealth 110,324.56 Check or Wire(707) Europe,Middle East,Centrl AsiaHealth 182,237.61 Check or Wire(708) HQ Health 7,124.47 Check or Wire(709) HQ Health 98,993.74 Check or Wire(710) HQ Health 242,955.54 Check or Wire(711) HQ Health 10,327.00 Check or Wire(712) HQ Health 843,584.73 Check or Wire(713) HQ Health 8,342.11 Check or Wire(714) HQ Health 1,151,783.57 Check or Wire(715) HQ Health 106,209.77 Check or Wire(716) HQ Health 765,803.65 Check or Wire(717) HQ Health 39,523.28 Check or Wire(718) HQ Health 23,490.92 Check or Wire(719) HQ Health 24,903.64 Check or Wire(720) HQ Health 622,364.57 Check or Wire(721) HQ Health 622,208.05 Check or Wire(722) HQ Health 241,158.10 Check or Wire(723) Latin America & Caribbean Health 1,698,657.95 Check or Wire(724) Latin America & Caribbean Health 153,450.22 Check or Wire(725) Latin America & Caribbean Health 1,476,526.46 Check or Wire(726) Latin America & Caribbean Health 207,302.92 Check or Wire(727) Latin America & Caribbean Health 157,082.64 Check or Wire(728) Latin America & Caribbean Health 125,172.32 Check or Wire(729) Latin America & Caribbean Health 159,298.06 Check or Wire(730) Latin America & Caribbean Health 99,643.00 Check or Wire(731) Southern Africa Health 28,379.56 Check or Wire(732) Southern Africa Health 159,345.07 Check or Wire(733) Southern Africa Health 235,328.51 Check or Wire(734) Southern Africa Health 1,806,070.80 Check or Wire(735) Southern Africa Health 3,146,277.97 Check or Wire(736) Southern Africa Health 215,808.35 Check or Wire(737) Southern Africa Health 1,057,411.95 Check or Wire(738) Southern Africa Health 59,785.80 Check or Wire(739) Southern Africa Health 158,281.70 Check or Wire(740) Southern Africa Health 24,910.75 Check or Wire(741) Southern Africa Health 304,138.84 Check or Wire(742) Southern Africa Health 687,090.10 Check or Wire(743) Southern Africa Health 123,948.33 Check or Wire(744) Southern Africa Health 20,578.35 Check or Wire(745) Southern Africa Health 9,964.30 Check or Wire(746) Southern Africa Health 221,282.43 Check or Wire(747) Southern Africa Health 19,928.60 Check or Wire(748) Southern Africa Health 98,590.42 Check or Wire(749) Southern Africa Health 24,910.75 Check or Wire(750) Southern Africa Health 122,486.29 Check or Wire(751) Southern Africa Health 674,413.31 Check or Wire(752) Southern Africa Health 154,657.57 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(753) Southern Africa Health 14,474.39 Check or Wire(754) Southern Africa Health 31,170.91 Check or Wire(755) Southern Africa Health 25,222.12 Check or Wire(756) Southern Africa Health 184,164.46 Check or Wire(757) Southern Africa Health 1,380,247.75 Check or Wire(758) Southern Africa Health 72,195.48 Check or Wire(759) Southern Africa Health 97,592.84 Check or Wire(760) Southern Africa Health 329,360.05 Check or Wire(761) Southern Africa Health 1,224,359.38 Check or Wire(762) Southern Africa Health 245,737.22 Check or Wire(763) Southern Africa Health 49,821.50 Check or Wire(764) Southern Africa Health 2,553,638.29 Check or Wire(765) Southern Africa Health 35,435.33 Check or Wire(766) Southern Africa Health 24,982.11 Check or Wire(767) Southern Africa Health 1,616,738.39 Check or Wire(768) Southern Africa Health 19,928.60 Check or Wire(769) Southern Africa Health 166,148.68 Check or Wire(770) Southern Africa Health 46,566.01 Check or Wire(771) Southern Africa Health 9,964.30 Check or Wire(772) Southern Africa Health 9,964.30 Check or Wire(773) West Africa Health 24,036.50 Check or Wire(774) West Africa Health 34,504.48 Check or Wire(775) West Africa Health 166,645.60 Check or Wire(776) West Africa Health 34,961.99 Check or Wire(777) West Africa Health 4,984.68 Check or Wire(778) West Africa Health 8,250.90 Check or Wire(779) West Africa Health 13,064.10 Check or Wire(780) West Africa Health 17,360.34 Check or Wire(781) West Africa Health 242,166.63 Check or Wire(782) West Africa Health 5,107.62 Check or Wire(783) West Africa Health 206,876.51 Check or Wire(784) West Africa Health 9,964.30 Check or Wire(785) West Africa Health 169,867.34 Check or Wire(786) West Africa Health 5,362.29 Check or Wire(787) West Africa Health 206,833.34 Check or Wire(788) West Africa Health 6,142.34 Check or Wire(789) West Africa Health 6,038.97 Check or Wire(790) West Africa Health 5,955.85 Check or Wire(791) West Africa Health 5,409.57 Check or Wire(792) West Africa Health 471,186.67 Check or Wire(793) West Africa Health 243,304.38 Check or Wire(794) West Africa Health 65,113.99 Check or Wire(795) West Africa Health 181,915.62 Check or Wire(796) West Africa Health 42,485.56 Check or Wire(797) West Africa Health 14,789.81 Check or Wire(798) West Africa Health 9,525.87 Check or Wire(799) West Africa Health 6,095.62 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(800) West Africa Health 60,914.03 Check or Wire(801) West Africa Health 17,701.48 Check or Wire(802) West Africa Health 23,577.19 Check or Wire(803) West Africa Health 7,403.93 Check or Wire(804) West Africa Health 31,503.41 Check or Wire(805) West Africa Health 8,180.19 Check or Wire(806) West Africa Health 110,298.59 Check or Wire(807) West Africa Health 132,329.75 Check or Wire(808) West Africa Health 17,050.91 Check or Wire(809) West Africa Health 95,576.80 Check or Wire(810) West Africa Health 8,853.19 Check or Wire(811) West Africa Health 21,888.50 Check or Wire(812) West Africa Health 54,320.30 Check or Wire(813) West Africa Health 190,487.15 Check or Wire(814) West Africa Health 21,239.43 Check or Wire(815) West Africa Health 9,739.24 Check or Wire(816) West Africa Health 129,092.52 Check or Wire(817) West Africa Health 5,425.74 Check or Wire(818) West Africa Health 7,642.62 Check or Wire(819) West Africa Health 8,263.89 Check or Wire(820) West Africa Health 76,541.77 Check or Wire(821) West Africa Health 121,005.86 Check or Wire(822) West Africa Health 83,581.17 Check or Wire(823) West Africa Health 12,798.69 Check or Wire(824) West Africa Health 13,101.17 Check or Wire(825) West Africa Health 5,837.85 Check or Wire(826) West Africa Health 6,872.02 Check or Wire(827) West Africa Health 909,763.28 Check or Wire(828) West Africa Health 1,971,681.66 Check or Wire(829) West Africa Health 27,733.64 Check or Wire(830) West Africa Health 139,842.83 Check or Wire(831) West Africa Health 2,129,260.98 Check or Wire(832) West Africa Health 17,544.25 Check or Wire(833) West Africa Health 11,859.45 Check or Wire(834) West Africa Health 100,701.21 Check or Wire(835) West Africa Health 19,869.37 Check or Wire(836) West Africa Health 286,927.63 Check or Wire(837) West Africa Health 68,721.31 Check or Wire(838) West Africa Health 115,569.76 Check or Wire(839) West Africa Health 26,710.39 Check or Wire(840) West Africa Health 126,416.93 Check or Wire(841) West Africa Health 76,479.13 Check or Wire(842) West Africa Health 32,299.38 Check or Wire(843) West Africa Health 51,422.69 Check or Wire(844) West Africa Health 185,076.52 Check or Wire(845) West Africa Health 133,868.09 Check or Wire(846) West Africa Health 239,656.19 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(847) West Africa Health 297,414.79 Check or Wire(848) West Africa Health 31,594.80 Check or Wire(849) West Africa Health 12,832.91 Check or Wire(850) West Africa Health 1,239,496.49 Check or Wire(851) West Africa Health 290,434.09 Check or Wire(852) West Africa Health 7,467.23 Check or Wire(853) West Africa Health 503,725.66 Check or Wire(854) West Africa Health 156,731.39 Check or Wire(855) West Africa Health 29,721.48 Check or Wire(856) West Africa Health 29,094.04 Check or Wire(857) West Africa Health 1,006,291.43 Check or Wire(858) West Africa Health 601,369.48 Check or Wire(859) West Africa Health 32,527.48 Check or Wire(860) West Africa Health 23,745.76 Check or Wire(861) West Africa Health 77,355.36 Check or Wire(862) West Africa Health 4,982.17 Check or Wire(863) West Africa Health 6,828.57 Check or Wire(864) West Africa Health 12,447.80 Check or Wire(865) West Africa Health 5,085.07 Check or Wire(866) West Africa Health 167,365.64 Check or Wire(867) West Africa Health 117,904.60 Check or Wire(868) West Africa Health 12,026.01 Check or Wire(869) West Africa Health 79,772.60 Check or Wire(870) West Africa Health 24,304.44 Check or Wire(871) West Africa Health 112,140.63 Check or Wire(872) East Africa HIV / AIDS - Obsolete 87,223.12 Check or Wire(873) East Africa HIV / AIDS - Obsolete 93,200.74 Check or Wire(874) East Africa HIV / AIDS - Obsolete 39,440.62 Check or Wire(875) East Africa HIV / AIDS - Obsolete 17,998.57 Check or Wire(876) East Africa HIV / AIDS - Obsolete 30,324.77 Check or Wire(877) East Africa HIV / AIDS - Obsolete 107,381.83 Check or Wire(878) East Africa HIV / AIDS - Obsolete 83,633.95 Check or Wire(879) East Africa HIV / AIDS - Obsolete 34,576.51 Check or Wire(880) East Africa HIV / AIDS - Obsolete 30,153.99 Check or Wire(881) East Africa HIV / AIDS - Obsolete 7,354.05 Check or Wire(882) East Africa HIV / AIDS - Obsolete 48,116.40 Check or Wire(883) East Africa HIV / AIDS - Obsolete 8,130.83 Check or Wire(884) East Africa HIV / AIDS - Obsolete 16,730.05 Check or Wire(885) East Africa HIV / AIDS - Obsolete 107,214.74 Check or Wire(886) East Africa HIV / AIDS - Obsolete 46,400.07 Check or Wire(887) East Africa HIV / AIDS - Obsolete 46,944.49 Check or Wire(888) Southern Africa HIV / AIDS - Obsolete 296,770.98 Check or Wire(889) Southern Africa HIV / AIDS - Obsolete 85,486.52 Check or Wire(890) Southern Africa HIV / AIDS - Obsolete 69,099.13 Check or Wire(891) Southern Africa HIV / AIDS - Obsolete 33,886.61 Check or Wire(892) Southern Africa HIV / AIDS - Obsolete 22,499.17 Check or Wire(893) Southern Africa HIV / AIDS - Obsolete 102,033.32 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(894) Southern Africa HIV / AIDS - Obsolete 56,183.66 Check or Wire(895) Southern Africa HIV / AIDS - Obsolete 17,834.42 Check or Wire(896) Southern Africa HIV / AIDS - Obsolete 15,743.03 Check or Wire(897) Southern Africa HIV / AIDS - Obsolete 202,388.80 Check or Wire(898) Central Africa Indirect Program Support 7,960.46 Check or Wire(899) East & South Asia Indirect Program Support 12,752.31 Check or Wire(900) East & South Asia Indirect Program Support 34,118.76 Check or Wire(901) East & South Asia Indirect Program Support 11,782.78 Check or Wire(902) East & South Asia Indirect Program Support 27,817.34 Check or Wire(903) East & South Asia Indirect Program Support 6,771.74 Check or Wire(904) East & South Asia Indirect Program Support 35,284.17 Check or Wire(905) East Africa Indirect Program Support 25,907.18 Check or Wire(906) East Africa Indirect Program Support 41,573.38 Check or Wire(907) East Africa Indirect Program Support 77,536.70 Check or Wire(908) HQ Indirect Program Support 5,978.58 Check or Wire(909) HQ Indirect Program Support 7,473.23 Check or Wire(910) HQ Indirect Program Support 5,978.58 Check or Wire(911) HQ Indirect Program Support 7,473.23 Check or Wire(912) HQ Indirect Program Support 7,473.23 Check or Wire(913) HQ Indirect Program Support 13,451.81 Check or Wire(914) HQ Indirect Program Support 15,942.88 Check or Wire(915) HQ Indirect Program Support 8,967.87 Check or Wire(916) HQ Indirect Program Support 17,186.42 Check or Wire(917) HQ Indirect Program Support 4,982.15 Check or Wire(918) HQ Indirect Program Support 14,946.45 Check or Wire(919) HQ Indirect Program Support 19,430.39 Check or Wire(920) HQ Indirect Program Support 7,473.23 Check or Wire(921) HQ Indirect Program Support 5,978.58 Check or Wire(922) HQ Indirect Program Support 9,964.30 Check or Wire(923) HQ Indirect Program Support 11,957.16 Check or Wire(924) HQ Indirect Program Support 5,978.58 Check or Wire(925) HQ Indirect Program Support 5,978.58 Check or Wire(926) HQ Indirect Program Support 5,978.58 Check or Wire(927) HQ Indirect Program Support 4,982.15 Check or Wire(928) HQ Indirect Program Support 7,473.23 Check or Wire(929) HQ Indirect Program Support 5,978.58 Check or Wire(930) HQ Indirect Program Support 7,473.23 Check or Wire(931) HQ Indirect Program Support 34,875.05 Check or Wire(932) HQ Indirect Program Support 5,978.58 Check or Wire(933) HQ Indirect Program Support 4,982.15 Check or Wire(934) Latin America & Caribbean Indirect Program Support 27,815.22 Check or Wire(935) Latin America & Caribbean Indirect Program Support 5,300.65 Check or Wire(936) Latin America & Caribbean Indirect Program Support 5,283.00 Check or Wire(937) Latin America & Caribbean Indirect Program Support 20,925.03 Check or Wire(938) Latin America & Caribbean Indirect Program Support 6,014.12 Check or Wire(939) Latin America & Caribbean Indirect Program Support 5,298.05 Check or Wire(940) Latin America & Caribbean Indirect Program Support 5,296.92 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(941) Latin America & Caribbean Indirect Program Support 9,964.30 Check or Wire(942) Latin America & Caribbean Indirect Program Support 24,910.75 Check or Wire(943) Latin America & Caribbean Indirect Program Support 5,290.69 Check or Wire(944) Latin America & Caribbean Indirect Program Support 59,160.07 Check or Wire(945) Latin America & Caribbean Indirect Program Support 61,952.98 Check or Wire(946) Latin America & Caribbean Indirect Program Support 13,393.09 Check or Wire(947) Latin America & Caribbean Indirect Program Support 5,293.37 Check or Wire(948) Southern Africa Indirect Program Support 9,667.28 Check or Wire(949) West Africa Indirect Program Support 8,724.05 Check or Wire(950) West Africa Indirect Program Support 19,145.41 Check or Wire(951) West Africa Indirect Program Support 15,437.52 Check or Wire(952) West Africa Indirect Program Support 5,846.03 Check or Wire(953) West Africa Indirect Program Support 12,342.54 Check or Wire(954) West Africa Indirect Program Support 5,759.55 Check or Wire(955) West Africa Indirect Program Support 4,982.15 Check or Wire(956) West Africa Indirect Program Support 23,086.00 Check or Wire(957) West Africa Indirect Program Support 5,819.60 Check or Wire(958) West Africa Indirect Program Support 48,427.27 Check or Wire(959) HQ Management & General 9,606.95 Check or Wire(960) Central Africa Microfinance 35,491.96 Check or Wire(961) Central Africa Microfinance 55,700.34 Check or Wire(962) Central Africa Microfinance 24,041.81 Check or Wire(963) Central Africa Microfinance 11,630.21 Check or Wire(964) Central Africa Microfinance 52,524.99 Check or Wire(965) Central Africa Microfinance 118,596.10 Check or Wire(966) Central Africa Microfinance 69,236.32 Check or Wire(967) Central Africa Microfinance 97,951.13 Check or Wire(968) Central Africa Microfinance 24,128.84 Check or Wire(969) Central Africa Microfinance 19,693.77 Check or Wire(970) East Africa Microfinance 83,097.10 Check or Wire(971) East Africa Microfinance 32,475.92 Check or Wire(972) East Africa Microfinance 138,444.78 Check or Wire(973) East Africa Microfinance 110,898.42 Check or Wire(974) Europe,Middle East,Centrl AsiaMicrofinance 18,756.80 Check or Wire(975) HQ Microfinance 11,128.58 Check or Wire(976) Latin America & Caribbean Microfinance 6,169.33 Check or Wire(977) Latin America & Caribbean Microfinance 119,571.60 Check or Wire(978) Latin America & Caribbean Microfinance 5,202.75 Check or Wire(979) Latin America & Caribbean Microfinance 6,369.63 Check or Wire(980) Latin America & Caribbean Microfinance 5,946.53 Check or Wire(981) Latin America & Caribbean Microfinance 21,705.80 Check or Wire(982) Latin America & Caribbean Microfinance 24,910.75 Check or Wire(983) Southern Africa Microfinance 25,962.67 Check or Wire(984) Southern Africa Microfinance 57,580.00 Check or Wire(985) Southern Africa Microfinance 24,491.49 Check or Wire(986) Southern Africa Microfinance 32,491.06 Check or Wire(987) Southern Africa Microfinance 13,454.04 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(988) Southern Africa Microfinance 27,274.76 Check or Wire(989) Southern Africa Microfinance 419,481.49 Check or Wire(990) Southern Africa Microfinance 79,185.66 Check or Wire(991) West Africa Microfinance 31,830.40 Check or Wire(992) West Africa Microfinance 38,632.59 Check or Wire(993) West Africa Microfinance 42,750.44 Check or Wire(994) West Africa Microfinance 49,756.40 Check or Wire(995) West Africa Microfinance 18,555.82 Check or Wire(996) West Africa Microfinance 54,803.53 Check or Wire(997) West Africa Microfinance 17,395.93 Check or Wire(998) West Africa Microfinance 15,915.99 Check or Wire(999) West Africa Microfinance 134,323.73 Check or Wire(1000) West Africa Microfinance 125,367.31 Check or Wire(1001) West Africa Microfinance 17,344.82 Check or Wire(1002) Central Africa Peacebuilding 14,946.45 Check or Wire(1003) Central Africa Peacebuilding 13,959.59 Check or Wire(1004) Central Africa Peacebuilding 22,179.47 Check or Wire(1005) Central Africa Peacebuilding 21,742.05 Check or Wire(1006) Central Africa Peacebuilding 24,910.75 Check or Wire(1007) Central Africa Peacebuilding 101,913.79 Check or Wire(1008) Central Africa Peacebuilding 11,301.04 Check or Wire(1009) Central Africa Peacebuilding 20,346.56 Check or Wire(1010) Central Africa Peacebuilding 24,910.75 Check or Wire(1011) Central Africa Peacebuilding 7,690.10 Check or Wire(1012) Central Africa Peacebuilding 48,275.88 Check or Wire(1013) Central Africa Peacebuilding 5,788.44 Check or Wire(1014) Central Africa Peacebuilding 7,947.94 Check or Wire(1015) Central Africa Peacebuilding 80,441.99 Check or Wire(1016) Central Africa Peacebuilding 84,808.97 Check or Wire(1017) Central Africa Peacebuilding 45,792.08 Check or Wire(1018) Central Africa Peacebuilding 72,453.04 Check or Wire(1019) Central Africa Peacebuilding 32,275.36 Check or Wire(1020) Central Africa Peacebuilding 6,351.86 Check or Wire(1021) Central Africa Peacebuilding 5,546.15 Check or Wire(1022) Central Africa Peacebuilding 32,962.15 Check or Wire(1023) Central Africa Peacebuilding 5,926.88 Check or Wire(1024) Central Africa Peacebuilding 4,982.15 Check or Wire(1025) Central Africa Peacebuilding 548,299.62 Check or Wire(1026) East & South Asia Peacebuilding 9,964.30 Check or Wire(1027) East & South Asia Peacebuilding 40,809.06 Check or Wire(1028) East & South Asia Peacebuilding 9,964.30 Check or Wire(1029) East & South Asia Peacebuilding 29,909.73 Check or Wire(1030) East & South Asia Peacebuilding 24,910.75 Check or Wire(1031) East & South Asia Peacebuilding 32,787.80 Check or Wire(1032) East & South Asia Peacebuilding 23,353.33 Check or Wire(1033) East & South Asia Peacebuilding 27,282.67 Check or Wire(1034) East & South Asia Peacebuilding 48,309.92 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(1035) East & South Asia Peacebuilding 37,133.24 Check or Wire(1036) East & South Asia Peacebuilding 102,699.34 Check or Wire(1037) East & South Asia Peacebuilding 7,805.04 Check or Wire(1038) East & South Asia Peacebuilding 21,921.46 Check or Wire(1039) East & South Asia Peacebuilding 59,785.80 Check or Wire(1040) East & South Asia Peacebuilding 34,011.14 Check or Wire(1041) East & South Asia Peacebuilding 26,607.11 Check or Wire(1042) East & South Asia Peacebuilding 36,981.07 Check or Wire(1043) East & South Asia Peacebuilding 28,692.78 Check or Wire(1044) East & South Asia Peacebuilding 266,249.09 Check or Wire(1045) East & South Asia Peacebuilding 558,827.56 Check or Wire(1046) East & South Asia Peacebuilding 37,917.85 Check or Wire(1047) East & South Asia Peacebuilding 25,214.40 Check or Wire(1048) East & South Asia Peacebuilding 31,353.96 Check or Wire(1049) East & South Asia Peacebuilding 9,964.30 Check or Wire(1050) East & South Asia Peacebuilding 34,572.89 Check or Wire(1051) East & South Asia Peacebuilding 10,491.41 Check or Wire(1052) East & South Asia Peacebuilding 25,887.83 Check or Wire(1053) East & South Asia Peacebuilding 11,618.12 Check or Wire(1054) East Africa Peacebuilding 17,680.65 Check or Wire(1055) East Africa Peacebuilding 30,613.24 Check or Wire(1056) East Africa Peacebuilding 50,036.64 Check or Wire(1057) East Africa Peacebuilding 11,656.04 Check or Wire(1058) East Africa Peacebuilding 10,181.52 Check or Wire(1059) East Africa Peacebuilding 186,986.06 Check or Wire(1060) East Africa Peacebuilding 9,565.73 Check or Wire(1061) East Africa Peacebuilding 14,985.71 Check or Wire(1062) East Africa Peacebuilding 20,571.19 Check or Wire(1063) East Africa Peacebuilding 49,721.86 Check or Wire(1064) East Africa Peacebuilding 71,823.27 Check or Wire(1065) East Africa Peacebuilding 38,661.48 Check or Wire(1066) East Africa Peacebuilding 4,982.15 Check or Wire(1067) East Africa Peacebuilding 26,685.78 Check or Wire(1068) East Africa Peacebuilding 22,525.30 Check or Wire(1069) East Africa Peacebuilding 91,651.63 Check or Wire(1070) East Africa Peacebuilding 6,725.90 Check or Wire(1071) Europe,Middle East,Centrl AsiaPeacebuilding 121,564.46 Check or Wire(1072) Europe,Middle East,Centrl AsiaPeacebuilding 24,910.75 Check or Wire(1073) Europe,Middle East,Centrl AsiaPeacebuilding 24,910.75 Check or Wire(1074) Europe,Middle East,Centrl AsiaPeacebuilding 11,647.93 Check or Wire(1075) Europe,Middle East,Centrl AsiaPeacebuilding 11,043.22 Check or Wire(1076) Europe,Middle East,Centrl AsiaPeacebuilding 49,821.50 Check or Wire(1077) Europe,Middle East,Centrl AsiaPeacebuilding 11,957.16 Check or Wire(1078) Europe,Middle East,Centrl AsiaPeacebuilding 19,928.60 Check or Wire(1079) Europe,Middle East,Centrl AsiaPeacebuilding 58,584.06 Check or Wire(1080) HQ Peacebuilding 6,970.26 Check or Wire(1081) Latin America & Caribbean Peacebuilding 8,469.66 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(1082) Latin America & Caribbean Peacebuilding 467,977.59 Check or Wire(1083) Latin America & Caribbean Peacebuilding 745,214.08 Check or Wire(1084) Latin America & Caribbean Peacebuilding 147,455.20 Check or Wire(1085) Latin America & Caribbean Peacebuilding 39,857.17 Check or Wire(1086) Latin America & Caribbean Peacebuilding 10,271.70 Check or Wire(1087) Latin America & Caribbean Peacebuilding 188,046.64 Check or Wire(1088) Latin America & Caribbean Peacebuilding 176,664.87 Check or Wire(1089) Latin America & Caribbean Peacebuilding 427,740.48 Check or Wire(1090) Latin America & Caribbean Peacebuilding 287,292.70 Check or Wire(1091) Latin America & Caribbean Peacebuilding 149,464.50 Check or Wire(1092) Latin America & Caribbean Peacebuilding 26,443.22 Check or Wire(1093) Latin America & Caribbean Peacebuilding 19,928.60 Check or Wire(1094) Latin America & Caribbean Peacebuilding 7,815.51 Check or Wire(1095) Latin America & Caribbean Peacebuilding 14,946.45 Check or Wire(1096) Latin America & Caribbean Peacebuilding 408,446.83 Check or Wire(1097) Latin America & Caribbean Peacebuilding 37,535.52 Check or Wire(1098) Latin America & Caribbean Peacebuilding 136,879.59 Check or Wire(1099) Latin America & Caribbean Peacebuilding 7,456.07 Check or Wire(1100) Latin America & Caribbean Peacebuilding 19,928.60 Check or Wire(1101) Latin America & Caribbean Peacebuilding 1,420,434.15 Check or Wire(1102) Latin America & Caribbean Peacebuilding 10,263.23 Check or Wire(1103) Latin America & Caribbean Peacebuilding 31,885.76 Check or Wire(1104) Latin America & Caribbean Peacebuilding 9,680.30 Check or Wire(1105) Latin America & Caribbean Peacebuilding 160,398.84 Check or Wire(1106) Latin America & Caribbean Peacebuilding 138,256.04 Check or Wire(1107) Latin America & Caribbean Peacebuilding 105,621.58 Check or Wire(1108) Latin America & Caribbean Peacebuilding 50,471.49 Check or Wire(1109) Latin America & Caribbean Peacebuilding 7,902.75 Check or Wire(1110) Latin America & Caribbean Peacebuilding 267,057.13 Check or Wire(1111) Latin America & Caribbean Peacebuilding 568,976.66 Check or Wire(1112) Latin America & Caribbean Peacebuilding 9,964.30 Check or Wire(1113) Latin America & Caribbean Peacebuilding 36,867.30 Check or Wire(1114) Latin America & Caribbean Peacebuilding 371,993.28 Check or Wire(1115) Latin America & Caribbean Peacebuilding 4,982.15 Check or Wire(1116) Latin America & Caribbean Peacebuilding 208,956.44 Check or Wire(1117) Latin America & Caribbean Peacebuilding 287,605.59 Check or Wire(1118) Latin America & Caribbean Peacebuilding 5,517.23 Check or Wire(1119) Latin America & Caribbean Peacebuilding 9,735.82 Check or Wire(1120) Latin America & Caribbean Peacebuilding 895,546.91 Check or Wire(1121) Latin America & Caribbean Peacebuilding 50,923.68 Check or Wire(1122) Latin America & Caribbean Peacebuilding 38,023.98 Check or Wire(1123) Latin America & Caribbean Peacebuilding 24,620.79 Check or Wire(1124) Latin America & Caribbean Peacebuilding 36,201.15 Check or Wire(1125) Latin America & Caribbean Peacebuilding 52,207.86 Check or Wire(1126) Latin America & Caribbean Peacebuilding 14,411.37 Check or Wire(1127) Latin America & Caribbean Peacebuilding 39,266.14 Check or Wire(1128) Latin America & Caribbean Peacebuilding 26,505.06 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(1129) Latin America & Caribbean Peacebuilding 95,895.95 Check or Wire(1130) Latin America & Caribbean Peacebuilding 5,169.43 Check or Wire(1131) Latin America & Caribbean Peacebuilding 557,859.31 Check or Wire(1132) Latin America & Caribbean Peacebuilding 17,341.85 Check or Wire(1133) Latin America & Caribbean Peacebuilding 35,793.35 Check or Wire(1134) Latin America & Caribbean Peacebuilding 11,326.15 Check or Wire(1135) Latin America & Caribbean Peacebuilding 41,650.77 Check or Wire(1136) Latin America & Caribbean Peacebuilding 9,909.63 Check or Wire(1137) Latin America & Caribbean Peacebuilding 16,226.44 Check or Wire(1138) Latin America & Caribbean Peacebuilding 20,681.92 Check or Wire(1139) Latin America & Caribbean Peacebuilding 14,086.53 Check or Wire(1140) Latin America & Caribbean Peacebuilding 9,964.30 Check or Wire(1141) Latin America & Caribbean Peacebuilding 33,906.52 Check or Wire(1142) Latin America & Caribbean Peacebuilding 139,835.87 Check or Wire(1143) Latin America & Caribbean Peacebuilding 19,970.13 Check or Wire(1144) Latin America & Caribbean Peacebuilding 58,822.77 Check or Wire(1145) Latin America & Caribbean Peacebuilding 46,130.84 Check or Wire(1146) Latin America & Caribbean Peacebuilding 35,725.83 Check or Wire(1147) Latin America & Caribbean Peacebuilding 27,329.32 Check or Wire(1148) Southern Africa Peacebuilding 49,821.50 Check or Wire(1149) Southern Africa Peacebuilding 104,185.00 Check or Wire(1150) Southern Africa Peacebuilding 112,867.89 Check or Wire(1151) Southern Africa Peacebuilding 19,000.87 Check or Wire(1152) Southern Africa Peacebuilding 24,910.75 Check or Wire(1153) Southern Africa Peacebuilding 42,132.79 Check or Wire(1154) Southern Africa Peacebuilding 10,831.39 Check or Wire(1155) Southern Africa Peacebuilding 86,611.69 Check or Wire(1156) Southern Africa Peacebuilding 5,266.98 Check or Wire(1157) Southern Africa Peacebuilding 8,109.30 Check or Wire(1158) Southern Africa Peacebuilding 24,646.59 Check or Wire(1159) Southern Africa Peacebuilding 5,658.06 Check or Wire(1160) Southern Africa Peacebuilding 11,356.94 Check or Wire(1161) Southern Africa Peacebuilding 9,964.30 Check or Wire(1162) Southern Africa Peacebuilding 24,910.75 Check or Wire(1163) Southern Africa Peacebuilding 24,910.75 Check or Wire(1164) Southern Africa Peacebuilding 10,437.23 Check or Wire(1165) Southern Africa Peacebuilding 22,597.94 Check or Wire(1166) West Africa Peacebuilding 120,403.18 Check or Wire(1167) West Africa Peacebuilding 30,736.16 Check or Wire(1168) West Africa Peacebuilding 42,313.40 Check or Wire(1169) West Africa Peacebuilding 27,964.81 Check or Wire(1170) West Africa Peacebuilding 24,052.82 Check or Wire(1171) West Africa Peacebuilding 33,596.48 Check or Wire(1172) West Africa Peacebuilding 47,632.14 Check or Wire(1173) West Africa Peacebuilding 127,508.63 Check or Wire(1174) West Africa Peacebuilding 39,449.44 Check or Wire(1175) Central Africa Water 547,842.03 Check or Wire
CRS USCCBSchedule F (Form 990)Part II - Grants and Other Assistance to Organizations or Entities Outside the United States2016 (FY2017)
(a) Name of organization
(b) IRS code section and EIN (if
applicable)
(c) Region (d) Purpose of grant (e) Amount of cash grant
(f) Manner of cash
disbursement
(g) Amount of non-cash assistance
(h) Description of non-cash
assistance
(i) Method of valuation (book, FMV, appraisal,
other)(1176) East Africa Water 33,510.08 Check or Wire(1177) East Africa Water 17,717.85 Check or Wire(1178) East Africa Water 28,858.15 Check or Wire(1179) East Africa Water 22,546.22 Check or Wire(1180) East Africa Water 316,416.96 Check or Wire(1181) East Africa Water 72,082.45 Check or Wire(1182) East Africa Water 21,014.24 Check or Wire(1183) East Africa Water 107,657.58 Check or Wire(1184) East Africa Water 16,100.55 Check or Wire(1185) East Africa Water 5,117.38 Check or Wire(1186) East Africa Water 134,605.45 Check or Wire(1187) East Africa Water 72,973.43 Check or Wire(1188) East Africa Water 5,780.42 Check or Wire(1189) East Africa Water 15,666.93 Check or Wire(1190) East Africa Water 73,363.71 Check or Wire(1191) Latin America & Caribbean Water 33,651.15 Check or Wire(1192) Latin America & Caribbean Water 34,567.65 Check or Wire(1193) Latin America & Caribbean Water 45,546.33 Check or Wire(1194) Latin America & Caribbean Water 14,013.15 Check or Wire(1195) Latin America & Caribbean Water 432,252.57 Check or Wire(1196) Latin America & Caribbean Water 99,643.00 Check or Wire(1197) Latin America & Caribbean Water 32,023.55 Check or Wire(1198) Latin America & Caribbean Water 16,283.66 Check or Wire(1199) West Africa Water 10,656.73 Check or Wire
SCHEDULE G (Form 990 or 990-EZ)Department of the Treasury Internal Revenue Service
Supplemental Information Regarding Fundraising or Gaming ActivitiesComplete if the organization answered “Yes” on Form 990, Part IV, line 17, 18, or 19, or if the
organization entered more than $15,000 on Form 990-EZ, line 6a.▶ Attach to Form 990 or Form 990-EZ.
▶ Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public Inspection
Name of the organization Employer identification number
Part I Fundraising Activities. Complete if the organization answered “Yes” on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.a Mail solicitationsb Internet and email solicitationsc Phone solicitationsd In-person solicitations
e Solicitation of non-government grantsf Solicitation of government grantsg Special fundraising events
2 a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes No
b
If “Yes,” list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to becompensated at least $5,000 by the organization.
(i) Name and address of individual or entity (fundraiser)
(ii) Activity(iii) Did fundraiser have custody or control of
contributions?
(iv) Gross receipts from activity
(v) Amount paid to (or retained by)
fundraiser listed in col. (i)
(vi) Amount paid to (or retained by)
organization
Yes No 1
2
3
4
5
6
7
8
9
10
Total . . . . . . . . . . . . . . . . . . . . . ▶
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt fromregistration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 50083H Schedule G (Form 990 or 990-EZ) 2016
AK, AL, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, NC, ND, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, UT,VA, WA, WI, WV
13-5563422
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123,115
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See Schedule G, Part IV, Statement1
CATHOLIC RELIEF SERVICES USCCB
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293,594
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416,709
Schedule G (Form 990 or 990-EZ) 2016 Page 2Part II Fundraising Events. Complete if the organization answered “Yes” on Form 990, Part IV, line 18, or reported more
than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
Rev
enue
Dire
ct E
xpen
ses
(a) Event #1
(event type)
(b) Event #2
(event type)
(c) Other events
(total number)
(d) Total events (add col. (a) through
col. (c))
1 Gross receipts . . . .
2 Less: Contributions . .3
Gross income (line 1 minus line 2) . . . . . . .
4 Cash prizes . . . . .
5 Noncash prizes . . .
6 Rent/facility costs . . .
7 Food and beverages . .
8 Entertainment . . . .
9 Other direct expenses .
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . ▶11 Net income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . ▶
Part III Gaming. Complete if the organization answered “Yes” on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
Rev
enue
Dire
ct E
xpen
ses
(a) Bingo
(b) Pull tabs/instant bingo/progressive bingo
(c) Other gaming(d) Total gaming (add
col. (a) through col. (c))
1 Gross revenue . . . .
2 Cash prizes . . . . .
3 Noncash prizes . . .
4 Rent/facility costs . . .
5 Other direct expenses .
6 Volunteer labor . . . .Yes %
NoYes %
NoYes %
No
7 Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . ▶
8 Net gaming income summary. Subtract line 7 from line 1, column (d) . . . . . . . . ▶
9 Enter the state(s) in which the organization conducts gaming activities:a Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . . . Yes Nob If “No,” explain:
10a Were any of the organization’s gaming licenses revoked, suspended, or terminated during the tax year? . Yes Nob If “Yes,” explain:
Schedule G (Form 990 or 990-EZ) 2016
750
0
13,728
567,178
0
0
New York Event
0
55
837,693567,178
0
379,501
250
837,693
4,612
250
5880
13,728
364,185359,573
00
-379,501
750
00
0
0
0
66,680203,835
203,835 66,680
0588
0
Milwaukee Event
0
0
Schedule G (Form 990 or 990-EZ) 2016 Page 311 Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . . . . Yes No12
Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming? . . . . . . . . . . . . . . . . . . . . . . Yes No
13 Indicate the percentage of gaming activity conducted in:a The organization’s facility . . . . . . . . . . . . . . . . . . . . . . . . . 13a %b An outside facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b %
14
Enter the name and address of the person who prepares the organization’s gaming/special events books and records:
Name ▶
Address ▶
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If “Yes,” enter the amount of gaming revenue received by the organization ▶ $ and theamount of gaming revenue retained by the third party ▶ $
c If “Yes,” enter name and address of the third party:
Name ▶
Address ▶
16 Gaming manager information:
Name ▶
Gaming manager compensation ▶ $
Description of services provided ▶
Director/officer Employee Independent contractor
17 Mandatory distributions:a
Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b
Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization’s own exempt activities during the tax year ▶ $
Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions
Schedule G (Form 990 or 990-EZ) 2016
Page: 1
Schedule G, Part IV, Statement 1 CATHOLIC RELIEF SERVICES USCCB
Form: Schedule G (2016) EIN: 13-5563422
Page: 1 Part I, Line 2b
Fundraiser Activity Information_
Name and Address Activity C1 Gross
Receipts
C2 C3
_
MDS Communications Corp
545 W Juanita Ave
Mesa, AZ 85210
Mail & Phone No 416,709 293,594 123,115
_
Total: 416,709 293,594 123,115
C1 = Fundraiser control of funds?
C2 = Amount paid to (or retained by) fundraiser
C3 = Amount paid to (or retained by) organization
SCHEDULE I (Form 990)
Department of the Treasury Internal Revenue Service
Grants and Other Assistance to Organizations, Governments, and Individuals in the United States
Complete if the organization answered “Yes” on Form 990, Part IV, line 21 or 22.▶ Attach to Form 990.
▶ Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public
InspectionName of the organization Employer identification number
Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No 2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name and address of organization or government
(b) EIN (c) IRC section (if applicable)
(d) Amount of cash grant
(e) Amount of non-cash assistance
(f) Method of valuation (book, FMV, appraisal,
other)
(g) Description of noncash assistance
(h) Purpose of grant or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . ▶ 3 Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50055P Schedule I (Form 990) (2016)
13-5563422
✔
CATHOLIC RELIEF SERVICES USCCB
0
4
Sch I, Stmt 1
Schedule I (Form 990) (2016) Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered “Yes” on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of
recipients (c) Amount of
cash grant (d) Amount of
noncash assistance (e) Method of valuation (book,
FMV, appraisal, other) (f) Description of noncash assistance
1
2
3
4
5
6
7Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Schedule I (Form 990) (2016)
awarded based on an evaluation of the merits of the intended beneficiaries.
Schedule I, Part I, Line 2 - Catholic Relief Services (CRS) provides partnership contributions to organizations within the United States that agree to promote CRS throughout the year.
26Intern and Scholarship Funding 167,000
CRS substantiates the fulfillment of this agreement by conducting quarterly meetings with these organizations and reviews items promoting CRS. Grants in the form of scholarships are
Page: 1
Schedule I, Part IV, Statement 1 CATHOLIC RELIEF SERVICES USCCB
Form: Schedule I (2016) EIN: 13-5563422
Page: 1 Part II, Line 1
Description of Grants and Other Assistance to Governments and Organizations in the United States_
Recipient EIN Amt. of cash
grant
Amt. of non-
cash asst._
Name and address Association of Catholic College and Universities 52-2268177 15,000 0
1 Dupont Circle
Suite 650
Washington, DC 20036
IRC code section 3
Method of valuation
Desc. of Non-Cash Asst.
Purpose of grant Partnership Grant_
Name and address Catholic Climate Covenant 81-1503864 10,000 0
415 Michigan Ave NE
Suite 260
Washington, DC 20017
IRC code section 3
Method of valuation
Desc. of Non-Cash Asst.
Purpose of grant Sponsorship_
Name and address Center for US Global Leadership 74-3093659 12,000 0
1129 20th St NW
Suite 600
Washington, DC 20036
IRC code section 3
Method of valuation
Desc. of Non-Cash Asst.
Purpose of grant Sponsorship_
Name and address United States Catholic Conference of Bishops 53-0196617 35,000 0
3211 Fourth Street NW
Washington, DC 20017
IRC code section 3
Method of valuation
Desc. of Non-Cash Asst.
Purpose of grant Sponsorship_
SCHEDULE J (Form 990)
Department of the Treasury Internal Revenue Service
Compensation InformationFor certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees▶ Complete if the organization answered “Yes” on Form 990, Part IV, line 23.
▶ Attach to Form 990. ▶ Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public
InspectionName of the organization Employer identification number
Part I Questions Regarding CompensationYes No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel Housing allowance or residence for personal useTravel for companions Payments for business use of personal residenceTax indemnification and gross-up payments Health or social club dues or initiation feesDiscretionary spending account Personal services (such as, maid, chauffeur, chef)
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If “No,” complete Part III to explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b
2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line1a? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee Written employment contractIndependent compensation consultant Compensation survey or studyForm 990 of other organizations Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . . . 4ab Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . 4bc Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . 4c
If “Yes” to any of lines 4a–c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5–9.5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5ab Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
If “Yes” on line 5a or 5b, describe in Part III.
6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of:
a The organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6ab Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b
If “Yes” on line 6a or 6b, describe in Part III.
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If “Yes,” describe in Part III . . . . . . . . . . . . . 7
8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describein Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 If “Yes” on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50053T Schedule J (Form 990) 2016
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✔
✔
✔
✔
✔
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✔
✔
CATHOLIC RELIEF SERVICES USCCB
✔
✔
✔
✔
✔
13-5563422
✔
✔
Schedule J (Form 990) 2016 Page 2Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII.Note: The sum of columns (B)(i)–(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(B) Breakdown of W-2 and/or 1099-MISC compensation
(A) Name and Title (i) Base compensation
(ii) Bonus & incentive compensation
(iii) Other reportable
compensation
(C) Retirement and other deferred compensation
(D) Nontaxable benefits
(E) Total of columns (B)(i)–(D)
(F) Compensation in column (B) reported
as deferred on prior Form 990
1
(i)
(ii)
2
(i)
(ii)
3
(i)
(ii)
4
(i)
(ii)
5
(i)
(ii)
6
(i)
(ii)
7
(i)
(ii)
8
(i)
(ii)
9
(i)
(ii)
10
(i)
(ii)
11
(i)
(ii)
12
(i)
(ii)
13
(i)
(ii)
14
(i)
(ii)
15
(i)
(ii)
16
(i)
(ii)
Schedule J (Form 990) 2016
0
0
308,590
0
0
162,998
0
0
0
259,577
0
1,032
Mark Melia, EVP - CharitableGiving
0
0
0
0
0
30,498
Annemarie Reilly, EVP - Strategyand Organizational Development
1,032
0
183,333
0
0
0
0
7,816
0
0
0
0
226,565
Sean Callahan, President
Joan Rosenhauer, EVP - USOperations
0
0
272,211
0
17,269
0
0
1,584
0
Karl Lowe, VP - ChiefInformation Officer
251,508
0
0
30,472
Schuyler Thorup, EVP -Overseas Operations
Pamela O'Connor, EVP - HumanResources
0
12,972
232,339
0
0
17,964
470,752
0
0
0
153,513
0
1,584
12,577
0
0
40,000
Mark Palmer, EVP - ChiefFinancial Officer
204,103
0
0
0
416,196
860
0
0
0
118,979
0
0
Carol Bothwell, VP - ChiefInformation Officer
220,097
0
0
0
0
0
0
0
Carolyn Woo, President
0
5,552
0
16,889
0
12,661 16,321
0
0
0
7,333
0
22,388
0
0
12,608
0
0
0
0
0
0
0
0
0
0
106,415
David Palasits, Acting EVP -Human Resources
17,163
0
0
0
198,883
310,291
0
0
0
72,418
0
17,154
184,069
0
0
23,508
0
0
0
0
0
197,202
360
0
0
1,032
0
0
0
0
552
21,394
0
0
0
0
0
25,371
0
187,657
0
106,415
17,483
208,316
0
0
Schedule J (Form 990) 2016 Page 3Part III Supplemental InformationProvide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Schedule J (Form 990) 2016
which is included in the employee's income.
Schedule J, Part I, Line 1a - Housing is provided for qualified international staff residing outside their home country. The costs associated with housing are included in the employee's
income. Qualified international staff are tax indemnified for host country tax obligations. Qualified international staff also receive travel for companions when traveling for home leave,
SCHEDULE K (Form 990)
Department of the Treasury Internal Revenue Service
Supplemental Information on Tax-Exempt Bonds▶ Complete if the organization answered “Yes” on Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI. ▶ Attach to Form 990.
▶ Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public Inspection
Name of the organization Employer identification number
Part I Bond Issues(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of issuer
(i) Pooled financing
Yes No Yes No Yes No
A
B
C
DPart II Proceeds
A B C D1 Amount of bonds retired . . . . . . . . . . . . . . . . . . 2 Amount of bonds legally defeased . . . . . . . . . . . . . .3 Total proceeds of issue . . . . . . . . . . . . . . . . . . 4 Gross proceeds in reserve funds . . . . . . . . . . . . . . .5 Capitalized interest from proceeds . . . . . . . . . . . . . . 6 Proceeds in refunding escrows . . . . . . . . . . . . . . . . 7 Issuance costs from proceeds . . . . . . . . . . . . . . . .8 Credit enhancement from proceeds . . . . . . . . . . . . . .9 Working capital expenditures from proceeds . . . . . . . . . . .
10 Capital expenditures from proceeds . . . . . . . . . . . . . .11 Other spent proceeds . . . . . . . . . . . . . . . . . . .12 Other unspent proceeds . . . . . . . . . . . . . . . . . . 13 Year of substantial completion . . . . . . . . . . . . . . . .
Yes No Yes No Yes No Yes No14 Were the bonds issued as part of a current refunding issue? . . . . . . 15 Were the bonds issued as part of an advance refunding issue? . . . . . 16 Has the final allocation of proceeds been made? . . . . . . . . . .17 Does the organization maintain adequate books and records to support the
final allocation of proceeds? . . . . . . . . . . . . . . . .
Part III Private Business UseA B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC,
which owned property financed by tax-exempt bonds? . . . . . . . . 2 Are there any lease arrangements that may result in private business use of
bond-financed property? . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50193E Schedule K (Form 990) 2016
19,328,149
0
0
19,555,000
0
2008
CATHOLIC RELIEF SERVICES USCCB
✔
1,232,000
✔
✔
19,555,000
0
✔
Maryland Economic DevelopmentCorporation
52-1376562
0
✔
57420NAT8
0
Renovation to HQ office space
226,850
06/01/2006
0
✔
✔
0
13-5563422
✔
✔
Schedule K (Form 990) 2016 Page 2 Part III Private Business Use (Continued)
A B C D3a Are there any management or service contracts that may result in private
business use of bond-financed property? . . . . . . . . . . . .Yes No Yes No Yes No Yes No
b If “Yes” to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . . . . .
d If “Yes” to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . ▶ % % % %
5
Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . ▶ % % % %
6 Total of lines 4 and 5 . . . . . . . . . . . . . . . . . . . % % % % 7 Does the bond issue meet the private security or payment test? . . . . .
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of . . . . . . . . . . . . . . . . . . . . . . % % % %
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . .
Part IV Arbitrage A B C D
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . . . . . . . . . . . . . .
Yes No Yes No Yes No Yes No
2 If “No” to line 1, did the following apply? . . . . . . . . . . . . a Rebate not due yet? . . . . . . . . . . . . . . . . . . .b Exception to rebate? . . . . . . . . . . . . . . . . . . .c No rebate due? . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 2c, provide in Part VI the date the rebate computation was performed . . . . . . . . . . . . . . . . . . . . . .
3 Is the bond issue a variable rate issue? . . . . . . . . . . . . .
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? . . . . . . . . . . . . .
b Name of provider . . . . . . . . . . . . . . . . . . . .c Term of hedge . . . . . . . . . . . . . . . . . . . . .d Was the hedge superintegrated? . . . . . . . . . . . . . . .e Was the hedge terminated? . . . . . . . . . . . . . . . . .
Schedule K (Form 990) 2016
0
✔
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Bank of America
0
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✔
✔
0
30✔
✔
✔
✔
Schedule K (Form 990) 2016 Page 3 Part IV Arbitrage (Continued)
A B C DYes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? .b Name of provider . . . . . . . . . . . . . . . . . . . .c Term of GIC . . . . . . . . . . . . . . . . . . . . . .d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied?
6 Were any gross proceeds invested beyond an available temporary period? . 7 Has the organization established written procedures to monitor the
requirements of section 148? . . . . . . . . . . . . . . . .
Part V Procedures To Undertake Corrective ActionA B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation isn’t available under applicable regulations?
Part VI Supplemental Information. Provide additional information for responses to questions on Schedule K. See instructions
Schedule K (Form 990) 2016
✔
✔
✔
✔
SCHEDULE M (Form 990)
Department of the Treasury Internal Revenue Service
Noncash Contributions ▶ Complete if the organizations answered “Yes” on Form 990, Part IV, lines 29 or 30. ▶ Attach to Form 990. ▶ Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public
InspectionName of the organization Employer identification number
Part I Types of Property(a)
Check if applicable
(b) Number of contributions or
items contributed
(c) Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d) Method of determining
noncash contribution amounts
1 Art—Works of art . . . . .2 Art—Historical treasures . . .3 Art—Fractional interests . . .4 Books and publications . . .5
Clothing and household goods . . . . . . . . .
6 Cars and other vehicles . . .7 Boats and planes . . . . .8 Intellectual property . . . .9 Securities—Publicly traded . .
10 Securities—Closely held stock .11
Securities—Partnership, LLC, or trust interests . . . . .
12 Securities—Miscellaneous . .13
Qualified conservation contribution—Historic structures . . . . . . . .
14
Qualified conservation contribution—Other . . . .
15 Real estate—Residential . . .16 Real estate—Commercial . .17 Real estate—Other . . . . .18 Collectibles . . . . . . .19 Food inventory . . . . . .20 Drugs and medical supplies . .21 Taxidermy . . . . . . .22 Historical artifacts . . . . .23 Scientific specimens . . . .24 Archeological artifacts . . .25 Other ▶ ( ) 26 Other ▶ ( ) 27 Other ▶ ( ) 28 Other ▶ ( )29 Number of Forms 8283 received by the organization during the tax year for contributions for
which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . . . 29 Yes No
30 a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through28, that it must hold for at least three years from the date of the initial contribution, and which isn't requiredto be used for exempt purposes for the entire holding period? . . . . . . . . . . . . . . . 30a
b If “Yes,” describe the arrangement in Part II.31 Does the organization have a gift acceptance policy that requires the review of any nonstandard
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3132 a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32ab If “Yes,” describe in Part II.
33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 51227J Schedule M (Form 990) (2016)
✔
✔
FMV994,854
0
38,678,778
✔
✔
60,980,269
13-5563422
16
CATHOLIC RELIEF SERVICES USCCB
✔
7
FMV
FMVFreight
✔
FMV
92,909
Miscellaneous ✔
1
14✔
114,280,123
15
FMV
Schedule M (Form 990) (2016) Page 2Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether
the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Schedule M (Form 990) (2016)
represents countries where other miscellaneous assets were donated.
Schedule M, Part I, Line 20 - The number represents countries with donated pharmaceutical programs.
Schedule M, Part I, Line 6 - The number represents countries where vehicles were donated.
Schedule M, Part I, Line 19 - The number represents countries with donated food programs.
Schedule M, Part I, Lines 25-28 - Line 25 - The number represents countries where freight is provided by donors. Line - 26 - The number
Schedule M, Part I, Line 32b - CRS uses a third party to process and sell non-cash donations of vehicles.
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZComplete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.▶ Attach to Form 990 or 990-EZ.
▶ Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public Inspection
Name of the organization Employer identification number
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 51056K Schedule O (Form 990 or 990-EZ) (2016)
Form 990, Part VI, Section B, Line 12c - Directors and key employees are required to annually submit a written declaration regarding any
with localities.
Form 990, Part VI, Section B, Line 11b - The Form 990 is reviewed by staff, executive management, and the Board of Directors before filing
of a single class, and each member is entitled to one vote on matters presented.
Form 990, Part VI, Section A, Line 7a - The members are the members of the United States Conference of Catholic Bishops. Membership is
Form 990, Part VI, Section A, Line 6 - All of the US Catholic Bishops that are members of the United States Conference of Catholic Bishops,
and transactions that could give rise to conflicts of interest; Failure to comply can result in dismissal.
potential conflicts of interest. Any potential conflicts of interest disclosed is reviewed and managed by the Board of Directors Executive
Committee. In addition, key employees are governed by an employment policy which comprehensively describes and prohibits activities
Form 990, Part VI, Section A, Line 7b - The members, pursuant to the Bylaws, have the following rights and powers: 1) To elect one more
Form 990, Part VI, Section C, Line 19 - Financial Statements are available to the public on Catholic Relief Services website. Governing
documents and Conflicts of Interest Policy will be made available upon request.
Form 990, Part VI, Section B, Line 15 - the Compensation Committee of the Board sets the compensation of the President.
CRS provides assistance of the poor overseas without regard to race, religion or nationality by responding to emergencies and fighting
Form 990, Part I, Line 1 - Catholic Relief Services is the official international humanitarian agency of the Catholic community in the U.S.
bylaws proposed by the Board of Directors.
family.
fill vacancies (by death or resignation) of a Director elected by the members. 4) To approve the alteration, amendment, repeal or adoption of
than half of the total number of the corporations' Directors. 2) To remove, with or without cause, any Director elected by the members. 3) to
CATHOLIC RELIEF SERVICES USCCB
Form 990, Part XI, Line 9 - Fundraising event expense $478,960.
13-5563422
poverty. CRS serves Catholics in the U.S. as they live their faith with their brothers and sisters around the world as part of one human
the parent organization of Catholic Relief Services, are de facto members of Catholic Relief Services.
Page: 1
Schedule O, Statement 1 CATHOLIC RELIEF SERVICES USCCB
Form: Form 990 (2016) EIN: 13-5563422
Page: 2 Part III, Line 4d
Other Program Services Accomplishments_
Activity
Code
Description Expense Grants Revenue
_
Education - programs intended to improve access to and delivery of basic literacy,
numeracy and other life skills through both formal and non-formal education systems, and to
enhance educational achievement, especially for the most marginalized children and youth.
Provided support to over 5.1 million beneficiaries through 76 projects in 39 countries.
75,054,717 16,898,497 0
_
Peace, Governance and Gender - programs seek to prevent, mitigate, or resolve conflict
and promote right relationships by strengthening state and civil society institutions, including
the Church, to address gender inequality and gender-based violence, extractives,
trafficking, youth, civic engagement and inter-faith cooperation. Provided support to over 5.4
million beneficiaries through 73 projects in 39 countries.
37,747,516 14,365,727 0
_
Microfinance - programs to develop community-led and managed savings and lending
services; linkages to additional financial (micro insurance) and non-financial (financial
education and agricultural extension) services for the poor who have limited or no access to
capital in the formal financial markets. These savings services are support over 5.0 million
beneficiaries through 89 projects in 41 countries.
8,624,874 2,292,633 0
_
Water and Sanitation - programs primarily focusing on water, sanitation and hygiene
services for health and well-being; improved management of water for agricultural
productivity; and water and environmental activities that contribute to sustainability of
natural resources. Provided support to over 8.0 million beneficiaries through 62 projects in
32 countries.
8,061,437 2,051,067 0
_
Total: 129,488,544 35,607,924 0
Page: 2
Schedule O, Statement 2 CATHOLIC RELIEF SERVICES USCCB
Form: Form 990 (2016) EIN: 13-5563422
Page: 5 Part V, Line 4b
Name Of Foreign Country_
Name_
Afghanistan_
Angola_
Botswana_
Bosnia-Herzegovina_
Bolivia_
Burma_
Benin_
Burundi_
Cambodia_
Chad_
Congo (Kinshasa)_
Cameroon_
Colombia_
Central African Republic_
Dominican Republic_
Ecuador_
Egypt_
El Salvador_
Ethiopia_
The Gambia_
Ghana_
Greece_
Guatemala_
Guinea_
Haiti_
Honduras_
Croatia_
Indonesia_
India_
Israel_
Iraq_
Kenya_
Laos_
Lebanon_
Liberia_
Lesotho_
Madagascar
Page: 3
Schedule O, Statement 2 CATHOLIC RELIEF SERVICES USCCB_
Malawi_
Macedonia_
Mali_
Mexico_
Niger_
Nigeria_
Nepal_
Nicaragua_
S. Sudan_
Peru_
Pakistan_
Serbia_
Philippines_
Rwanda_
South Africa_
Senegal_
Sierra Leone_
Sudan_
Togo_
East Timor_
Turkey_
Tanzania_
Uganda_
United Kingdom (England, Northern Ireland, Scotland, and Wales)_
Burkina Faso_
Vietnam_
Zambia_
Zimbabwe_
SCHEDULE R (Form 990)
Department of the Treasury Internal Revenue Service
Related Organizations and Unrelated Partnerships▶ Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
▶ Attach to Form 990. ▶ Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2016Open to Public
InspectionName of the organization Employer identification number
Part I Identification of Disregarded Entities. Complete if the organization answered “Yes” on Form 990, Part IV, line 33.
(a) Name, address, and EIN (if applicable) of disregarded entity
(b) Primary activity
(c) Legal domicile (state or foreign country)
(d) Total income
(e) End-of-year assets
(f) Direct controlling
entity
(1)
(2)
(3)
(4)
(5)
(6)
Part II Identification of Related Tax-Exempt Organizations. Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a) Name, address, and EIN of related organization
(b) Primary activity
(c) Legal domicile (state or foreign country)
(d) Exempt Code section
(e) Public charity status (if section 501(c)(3))
(f) Direct controlling
entity
(g) Section 512(b)(13)
controlled entity?
Yes No(1)
(2)
(3)
(4)
(5)
(6)
(7)
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50135Y Schedule R (Form 990) 2016
501(c)(3)
Exempt
Catholic Relief Services Foundation (56-2621455)
3211 4th Street NE, Washington, DC 20017N/A501(c)(3)
Exempt228 West Lexington Street, Baltimore, MD 21201-3413
Advisory
✔
CATHOLIC RELIEF SERVICES USCCB
✔
DC
13-5563422
Catholic ReliefServices
MD
United States Conference of Catholic Bishops (53-0196617) Ecclesiastial Svcs
Schedule R (Form 990) 2016 Page 2
Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a) Name, address, and EIN of
related organization
(b) Primary activity
(c) Legal
domicile (state or foreign country)
(d) Direct controlling
entity
(e) Predominant
income (related, unrelated,
excluded from tax under
sections 512-514)
(f) Share of total
income
(g) Share of end-of-
year assets
(h) Disproportionate
allocations?
(i) Code V—UBI
amount in box 20 of Schedule K-1
(Form 1065)
(j) General or managing partner?
(k) Percentage ownership
Yes No Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered “Yes” on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a) Name, address, and EIN of related organization
(b) Primary activity
(c) Legal domicile
(state or foreign country)
(d) Direct controlling
entity
(e) Type of entity
(C corp, S corp, or trust)
(f) Share of total
income
(g) Share of
end-of-year assets
(h) Percentage ownership
(i) Section 512(b)(13)
controlled entity?
Yes No(1)
(2)
(3)
(4)
(5)
(6)
(7)
Schedule R (Form 990) 2016
IndiaCRS Global Services Private Limited Catholic ReliefServices ✔
304,127C 100%65,984Greater Kailash Enclave, New Delhi 110048, India
InformationTechnology Support
Schedule R (Form 990) 2016 Page 3
Part V Transactions With Related Organizations. Complete if the organization answered “Yes” on Form 990, Part IV, line 34, 35b, or 36.
Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. Yes No
1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II–IV?a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . . 1ab Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1bc Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1cd Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1de Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1fg Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1gh Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1hi Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1ij Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . 1j
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . 1kl Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . . 1lm Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . . 1mn Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . 1no Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1o
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1pq Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1q
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1rs Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1s
2 If the answer to any of the above is “Yes,” see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.(a)
Name of related organization(b)
Transaction type (a–s)
(c) Amount involved
(d) Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6) Schedule R (Form 990) 2016
✔
1,313,073
✔
Cash
Cash
✔
✔
United States Conference of Catholic Bishops
United States Conference of Catholic Bishops
✔
✔
13,224,450
✔
✔
Cash35,000
United States Conference of Catholic Bishops
✔
Cash
✔
✔
b
✔
✔
✔
✔
✔
✔
c
CRS Global Services Private Limited
c
✔
65,984
✔
m
Schedule R (Form 990) 2016 Page 4
Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered “Yes” on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a) Name, address, and EIN of entity
(b) Primary activity
(c) Legal domicile (state or foreign
country)
(d) Predominant
income (related, unrelated, excluded
from tax under sections 512-514)
(e) Are all partners
section 501(c)(3)
organizations?
(f) Share of
total income
(g) Share of
end-of-year assets
(h) Disproportionate
allocations?
(i) Code V—UBI
amount in box 20 of Schedule K-1
(Form 1065)
(j) General or managing partner?
(k) Percentage ownership
Yes No Yes No Yes No
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
Schedule R (Form 990) 2016
Schedule R (Form 990) 2016 Page 5
Part VIISupplemental Information. Provide additional information for responses to questions on Schedule R. See Instructions.
Schedule R (Form 990) 2016
