Non Profit Annual Report Bundle by land

FY16/17

GIVE. ACT FOUNDATION ANNUAL REPORT

TABLE OF CONTENTS LEADERSHIP FOR SOCIAL CHANGE

THE PEOPLE BEHIND THE FOUNDATION

OUR YEAR IN REVIEW

THE ACT 2016 STAFF

FINANCIAL HIGHLIGHTS

GOVERNING COMMITTEE

MILESTONES & MEMORIES

FY 2016 ADVISORY BOARD & SCHOLARS

GLOBAL GROWTH

PROGRAMS & INITIATIVES EMBRACING A NEW MODEL

FINANCIALSUMMARY 56 FINANCIAL HIGHLIGHTS

PLATFORMS SUPPORTING PROGRAMS & INITIATIVES 33

STEWARDSHIP OF COMMUNITY ASSETS

GLOBAL EXPANSION

INVESTMENT POOLS

NEW PROGRAM SNAPSHOT

LETTER FROM OUR INVESTMENT MANAGER

PROGRAM OF THE YEAR FINALISTS

OUR DONORS & MEMBERS

SUMMARY OF FINANCIAL STATEMENTS

OUR DONORS

PLANNED GIFTS & FUTURE FUNDS

MEMORIAL FUNDS ESTABLISHED IN 2015

PHILATHROPY AWARDS







427 Excursions

48 New Volunteers

12 New Members







25 New Intiatives

200 First Aid Kits

122 Families Serviced







73 Curriculum Sessions

20 Support Packages

450 Community Events

LEADERSHIP FOR SOCIAL CHANGE

LETTER FROM THE FOUNDER & CEO Thanks for your purchase! If this is your first time using InDesign please make sure to take time to look around on Adobe’s help site in order to familiarize yourself with master pages, character styles, paragraph styles, table styles and auto update table of contents. Due to the number of people who buy this proposal who have limited experience with InDesign this template does not make use of advanced paragraph styles in any place other than the Table of Contents and in one of the donor/funds tables. However, because it’s a pretty straightforward design, it won’t take you too long to set those up. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent luptatum zzril delenit te feugait nulla facilisi. Lorem ipsum dolor sit amet, consectetuer feugait adipiscing elit. The layout to the left is built using a series of individual elements grouped together and aligned along a 3-col grid set up in Master Pages. The icons are by Font Awesome Lorem ipsum qui blan dit praesent luptatum zzril delenit augue duis dolore te feugait nulla eu mattis facilisi. Vivamus nec nisl eu odio fringilla facilisi Autem vel eum. Feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim.

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Sincerely,

Chris Hathaway Founder & CEO of ACT

Jon Doe Chairman of the Board

2016 ANNUAL REPORT

IN 2015 ALONE, WE RAISED MORE THAN

2.5M LETTER FROM THE FOUNDER & CEO

OUR YEAR IN REVIEW

FINANCIALHIGHLIGHTS

MILESTONES & MEMORIES

GLOBAL GROWTH

LEADERSHIP FOR SOCIAL CHANGE Our donors & sustaining members are critical to the sucess of the ACT foundation. This support ensures our programs will continue to be able to provide unique educational experiences for tens of thousands of children & adults annually. By leveraging in 2015, we were able to confirm an additional $2,750,000. 2015 ANNUAL REPORT

LEADERSHIP FOR SOCIAL CHANGE

OUR YEAR IN REVIEW Phasellus nec erat nibh, id conv allis orci, consectetuer adipiscing elit. Maec sed diam nonum nibh euismod tincidunt ut laoreet dolore magna aliquam erat. ENGAGE & EDUCATE Meeting Needs Around the World Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat. Answering Crisis with Action Proin enim sapien, augue duis dolore eu, bibendum fermentum nunc. Mauris viverra erat a ipsum facilisis eu tristique turpis luctus. Ut consectetur condimentum justo et imperdiet. Nullam urna urna, luctus non lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Phasellus nec erat nibh, id convallis orci, consectetuer adipiscing

elit. Maec sed diam commodo consequat duis. Aenean placerat sem sit amet odio. Vel illum dolore eu feugiat nulla facilisis at vero eros et accumsan nulla facilisis.Nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat proin eget varius velit esse aliquam erat. Protect Our Community Vestibulum id lacus vitae turpis consequat feugiat. Nullam ut odio neque. Integer laoreet, lectus non consectetur varius, dui sem lobortis arcu, at tincidunt tortor ex scelerisque ante. Mauris et finibus erat. Aliquam molestie, lorem non dignissim porta, arcu urna pharetra purus, sed congue mauris turpis vitae justo. Cura bitur et erat eu dui accumsan eleifend et in felis. Proin sagittis sit amet libero a fermentum. Quisque blandit lorem vulputate dolor varius, id lacinia lectus dignissim. Cras vestibulum dui a finibus gravida. Nulla massa purus, interdum id consequat et, tempor vitae ligula. Fusce nec feugiat urna, id elementum mauris. In convallis a velit blandit feugiat. Quisque blandit lorem vulputate dolor varius, id lacinia lectus dignissim sagittis sit amet libero a fermentum. Prae sent augue nisl, cursus non ex vitae, sagittis cursus

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A GLOBAL SCALE Help Through Tragedy Praesent vestibulum vel mauris sed finibus. Phasellus mattis sem sapien, et porttitor lorem dictum in. Aliquam placerat ligula at odio sodales semper. Aenean porta ligula sed nisl dignissim, interdum egestas enim semper.Aenean viverra ligula erat, vel pharetra Vestibulum id lacus vitae turpis consequat feugiat. Nullam ut odio neque. Continuing Our Work Fusce bibendum, justo et iaculis dapibus, velit lorem pellentesque mauris, at interdum felis massa id erat. Cras mauris justo, convallis sit amet ipsum at, lobortis porttitor augue.Mauris vehicula eros a diam semper, commodo imperdiet risus porta. Nulla facilisi. Maecenas vehicula sem a massa faucibus semper nec sed quam. Pellentesque id arcu augue. Proin eget varius libero, nec mattis tellus.

HIGHLIGHTS Around the world



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Spotlight

Volunteers

40–50 Maecena

Property Molestie

Acquisitions Members

60%

2016 ANNUAL REPORT

LEADERSHIP FOR SOCIAL CHANGE

FINANCIAL HIGHLIGHTS DISTRIBUTION EXPENDITURE This donut chart was made in Illustrator. The graphs to the left were made in Excel. Editable versions of both these chart types can be found in the “assets” folder blandit lorem vulputate

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27%

POLICY /

STRATEGIC

GOVERNMENT

PARTNERSHIPS

AFFAIRS

13% GIFTS &

SPONSORSHIP

TOTAL

$1.2 MILLION

37%

OPERATIONS / NON PROGRAM

10%

DEVELOPMENT

SUPPORT

INTERNATIONAL

SECTOR

TOTAL ASSETS

Dollars in millions 10 9 8 6

6 5 3

2005

2006

2007

2008

2009

2010

2011

2012

2013

GRANTS & CHARITABLE EXPENSES Dollars in millions

12 10 9

8 6

6 5 3

2005

2006

2007

2008

2009

2010

2011

2012

2013

CONTRIBUTIONS Dollars in millions

12 10 9

8 6

6 5 3

2005

2006

2007

2008

2009

2010

2011

2012

2013

LEADERSHIP FOR SOCIAL CHANGE

MILESTONES & MEMORIES

2006

2007

2008

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2010

2012

2014

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2016 ANNUAL REPORT

LEADERSHIP FOR SOCIAL CHANGE



GLOBAL GROWTH

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

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Challenges for Development

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ACT14 Source Link Bitur et erat eu dui accumsan eleifend

1 Million Hearts

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 

 Around the world Ut odio neque. Integer laoreet, lectus non consectetur varius,

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

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2016 ANNUAL REPORT

Helping more than 200,000 Children Protect themselves

Communities coming together to improve student engagement

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Project World Protection Initiative

Project ACT Basic Education Program

Expanding access to affordably priced, accesible vaccines

Promoting innovation and decreasing the research distance

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Project Access for All 2050

Project Research and Practice

42% LACKS ACCESS TO IMPROVED SANITATION.

EMBRACING A NEW MODEL

PLATFORMS SUPPORTING

GLOBAL EXPANSION

PROGRAM SNAPSHOT

ACTCONNECTS

2015 NEW PROGRAMS & INITIATIVES

Globally, access to quality education has been improving. However, as we entered 2015, policy development as well as resources supporting quality education programs had stalled. Throughout this past year, ACT rolled out programs and initiatives dedicated to regaining momentum.

2015 ANNUAL REPORT

PROGRAMS & INTIATIVES

EMBRACING A NEW MODEL STRATEGIC ALLIANCE Meeting Needs Around the World Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat. lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Phasellus nec erat. Praesent augue nisl, cursus non ex vitae, sagittis nibh, id convallis orci, consectetuer adipiscing elit. Maec sed diam commodo. Nullam urna urna, luctus non lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat.

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PROGRESS FY14

30%

70%

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DECISION-MAKING

Performance

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13%

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21% 42%

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PROGRAMS & INTIATIVES

PLATFORMS SUPPORTING PROGRAMS & INITIATIVES



TECHNOLOGY | k2r Foundation Proin enim sapien, augue duis dolore eu, bibendum fermentum nunc. Ad minim veniam ris viverra erat a ipsum facilisis eu tristique turpis luctus. Ut consectetur condimentum justo et imperdiet. HOUSING | joinnow.org



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LENDING | Melissa & Jamnary Burnley



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KNOWLEDGE | knowlegdewiki.com

 

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2016 ANNUAL REPORT

PROGRAMS & INTIATIVES

GLOBAL EXPANSION

STRATEGIC ALLIANCE Meeting Needs Around the World Algeria Angola Benin Botswana Burkina Faso Burundi Cabo Verde Cameroon Chad Comoros

Cote dâ&#x20AC;&#x2122;Ivoire Djibouti Egypt Equatorial Guinea Eritrea Ethiopia Gabon Gambia Ghana Guinea

Guinea-Bissau Kenya Lesotho Liberia Madagascar Malawi Mali Mauritania Mauritius Morocco

Mozambique Namibia Niger Nigeria Seychelles Sierra Leone Somalia South Africa South Sudan Swaziland

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DECISION-MAKING Protect Our Community Vestibulum id lacus vitae turpis consequat feugiat. Nullam ut odio neque. Integer laoreet, lectus non consectetur varius, dui sem lobor tis arcu, at tincidunt tortor ex scelerisque ante. Mauris et finibus erat. Aliquam moles tie, loremsagittis nibh, id convallis orci, consectetuer et anu tisis. Cura bitur et erat eu dui accumsan eleifend et in felis. Proin sagittis sit amet libero a fermentum. Quisque blandit lorem vulputate dolor varius, id lacinia lectus dignissim. Cras vestibulum dui a finibus gravida. Nulla massa purus, interdum id consequat et, tempor

vitae ligula. In convallis a velit blandit feugiat. Praesent augue nisl, cursus non ex vitae, Sagittis cursus turpis. Nullam urna urna, luctus penatibus et magnis dis parturient. Cura bitur et erat eu dui accumsan eleifend et in felis. Proin sagittis sit amet libero a fermentum. Quisque blandit lorem vulputate dolor varius. Cura bitur et erat eu dui accumsan eleifend et in felis. Proin sagittis sit amet libero a fermentum. Quisque blandit lorem vulputate dolor varius, id lacinia lectus dignissim. Cras vestibulum dui a finibus gravida. Nulla massa purus, interdum id consequat et, tempor vitae ligula. In convallis a velit blandit feugiat..

Number of children served

61,000+ Number of children served

17,500+ Number of children served

22,250+ 2016 ANNUAL REPORT

PROGRAMS & INTIATIVES

NEW PROGRAM SNAPSHOT Meeting needs around the world was launched ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie cons equat. lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient montes Launched

April 1, 2015 Sessions held

54 Sessions Number of Particpants

415 people Located in

12 Countries

PROGRAMS & INTIATIVES

PROGRAM OF THE YEAR FINALISTS

Communities coming together to improve student engagementt

Helping more than 200,000 children protect themselves globally

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The 2020 Safety Plan Dolor wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nis ut aliquip ex ea commodo consequat. Duis au em vel eum iriure dolor in hendrerit in vulp utate velit esse molestie consequat. lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient mon.

90%

FRIN GILLA FINIBUS ANTE ULLAMDUIS FACILISIS

13%

FRIN GILLA FINIBUS ANTE ULLAMDUIS FACILISIS

Expanding access to affordably priced, accesible vaccines

Promoting innovation and decreasing the research distance

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90%

46%

FRIN GILLA FINIBUS ANTE ULLAMDUIS FACILISIS

2016 ANNUAL REPORT

PHILATHROPIC CONTRIBUTIONS

30M CONTENTS OUR DONORS

PLANNED GIFTS & FUTURE FUNDS

MEMORIAL FUNDS ESTABLISHED IN 2015

PHILATHROPY AWARDS

MEET OUR DONORS & MEMBERS

Our donors and sustaining members are critical to the sucess of the ACT foundation. This support ensures that in 2015 our programs will continue to be able to provide educational experiences for tens of thousands of children and adults annually. In 2015, we were able to secure $1,500,000. Itâ&#x20AC;&#x2122;s going to be a great year. 2015 ANNUAL REPORT

OUR DONORS & MEMBERS

OUR DONORS INDIVIDUAL SUPPORTERS $100,000+ Marti Cosper Elton Toomer Gaynell Batchelor Stephaine Mccaulley Carter Mantyla Milagro Derby $50,000– $99,000 Katherin Jain Janina Slaughter Anjanette Levison Weston Collings Tari Castilleja Nakesha Rossiter $25,000– $49,000 Jodee Comer Alverta Shapiro Elenor Krupa Elida Stark Lourdes Franks Maegan Wilcher China Drakeford Lorrine Tabler $10,000– $24,999 Maegan Wilcher China Drakeford

Lorrine Tabler Marti Cosper Elton Toomer Gaynell Batchelor Stephaine Mccaulley Carter Mantyla Milagro Derby Dann Aguila Thomasena Warburton Blake Monzon Guy Dalbey Dwana Slama Verena Cashin Francis Moll Alison Milledge Drusilla Kizer Elaine Denney Dessie Primm Classie Waltrip

Jc Ritenour Lonny Dutremble Cori Touchstone Charolette Kinoshita Donny Standish Gaston Larocco Candra Love Viviana Eckley Anja Starck Yesenia Hagenbuch Norma Martens Lorna Goodenough Sammie Osburn Marti Cosper Elton Toomer Gaynell Batchelor Stephaine Mccaulley Carter Mantyla Milagro Derby

$5,000– $9,999 Errol Nemeth Teodoro Kauffman Carisa Mart Alessandra Julio Chanda Freiberg Millard Mirelez Felicidad Ybarbo Russell Burnley Derick Ordaz Ling Leach Sanora Sylva

$2,500– $4,999 Lavern Gammill Laure Villalobos Yolonda Kilmer Ria Mcenaney Valentina Shadle Suzanne Brewster Estelle Burges Kayla Klingenberg Derek Grimsley Camilla Eilers Gerard Leland

Alona Ethier Ebony Deleon Bebe Horta Wilbur Spradlin Josefa Ribble Azalee Uselton Shoshana Cudjoe Dana Radney Malik Brakebill Andera Batista Eryn Horner Leatha Conaway Sharolyn Walcott Frida Reith Olga Dogan Lashandra Prochnow Julio Stratford Obdulia Tunnell $1,000â&#x20AC;&#x201C; $2,499 Marti Cosper Elton Toomer Gaynell Batchelor Stephaine Mccaulley Carter Mantyla Milagro Derby Katherin Jain Janina Slaughter Anjanette Levison Weston Collings Tari Castilleja Nakesha Rossiter Jodee Comer Alverta Shapiro Elenor Krupa Elida Stark Lourdes Franks Maegan Wilcher

China Drakeford Lorrine Tabler Maegan Wilcher China Drakeford Lorrine Tabler Marti Cosper Elton Toomer Viviana Eckley Anja Starck

GRANT SUPPORT Aleh Negev Alexâ&#x20AC;&#x2122;s Lemonade Stand Foundation Alexander S. Onassis Foundation Allegheny Foundation Alliance for Safe Children, Alpha Sigma Tau National Foundation, Inc. American Academy in Rome American Himalayan Foundation American India Foundation American Near East Refugee American Red Cross Amici del Mondo World Friends Onlus Amref Health Africa Azalee Uselton Shoshana Cudjoe Dana Radney Malik Brakebill Andera Batista Eryn Horner Leatha Conaway

2016 ANNUAL REPORT

Sharolyn Walcott Malik Brakebill Andera Batista Eryn Horner Leatha Conaway Sharolyn Walcott Frida Reith Olga Dogan Lashandra Prochnow Julio Stratford Obdulia Tunnell Marti Cosper Elton Toomer Shoshana Cudjoe Dana Radney

PLANNED GIVING Planned giving is a set of ways a donor can leave money/assets to a nonprofit at his/ her death; or a way to invest money so that the donor receives benefits during his/ her life. To learn more, please call Dana Radney at 555.123.4876 or send an email to info@act.org. Mauris et finibus erat. These callout boxes are setup in object styles. They are styled for each accent color and include padding.

OUR DONORS & MEMBERS

PLANNED GIFTS & FUTURE FUNDS FUTURE FUNDS Establishing Funds Donors may establish funds that they contribute to at a later date through their established estate funds. The donors below have graciously offered to establish the following funds for the 2016 fiscal year. Elton Foundation Batchelor Fund Mccaulley & Aims The Charitable Fund

$6,805,170 $42,326,122 $1,545,100 $16,805,000

Milagro Derby

$6,805,170

Dann Aguila

$2,700,170

Guy Dalbey

$22,305,170

Foundation Fund

$100,805,170

PLANNED GIFTS Meeting Needs Around the World Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis

autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat. Proin enim sapien, augue duis dolore eu, bibendum fermentum nunc. Mauris viverra erat a ips um facil isis eu tristique turpis luctus. Ut conse etur con dim entum justo et imperdiet. Nullam urna urna, luctus non lacinia nec, tincidunt non odio. Cum sociis natoque. Proin enim sapien, augue duis dolore eu, bibendum fermentum nunc tristique turpis luctus. Nec feugiat urna, id elementum mauris. In convallis a velit blandit feugiat. Praesent augue nisl, cursus non ex vitae, sagittis cursus turpis. Mauris vehicula eros a diam semper, commodo imperdiet risus porta. Proin enim sapien, augue duis dolore eu, bibendum fermentum nunc. Nu llam urna urna, luctus non lacinia nec, Sapien, augue duis dolore eu, bibe ndum et au ferm entum nunc. Mauris viverra erat a ips um facilisis eu tris tique turpis luctus. Ut consectetur condi mentum justo et imper diet. Nullam urna urna, luctus non lacinia nec, tinci dunt non odio. Cum sociis natoque. Proin enim sapien, augue duis dolore eu, bibendum fermentum nunc. Mauris viverra erat a ipsum facilisis eu trist ique turpis luct us. Ut consectetur condimentum justo et ferm entum imperdiet. Mauris viverra erat a ips um facilisis eu tristique turpis luctus.

MEMORIAL FUNDS ESTABLISHED IN 2015

THE MARTI COOPER MEMORIAL FUND

THE YOLA S. KILMER MEMORIAL FUND

THE JANINA LEVISON MEMORIAL FUND

The Marti Cooper Fund was established as an area of interest fund in 2015 by the estate of Eliza Cooper. The fund was put into place in order to honor her late husband, Marti Cooper.

The Yola S. Kilmer Fund was established as an research fund in 2015 in honor of Yola Sarah Kilmer, Ph. D. (1908â&#x20AC;&#x201C;1991). The fund was established by her family as well as her beloved friends.

The Jani Levison Fund was established as an area of interest fund in 2015 by the estate of Jess Levison. The fund was put intoplace in order to honor her late daughter, Janina Levison.

Phasellus nec erat nibh, id conv allis orci, consectetuer adipiscing elit. Maec sed diam nonum nibh euis mod tincidunt ut laoreet dolore magna aliquam erat id conv allis orci consec tetuer adip iscing.

OUR DONORS & MEMBERS

PHILATHROPY AWARDS 2015 Outstanding Professional in a Non-Profit Organization

WINNER Gaynell Batchelor

FINALISTS Stephaine Mccaulley Carter Mantyla Milagro Derby Dann Aguila Thomasena Warburton

Gaynell Batchelor nullam urna urna, luctus non lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie conse quat proin eget varius velit esse. Dol

WINNER Charolette & Donny Standish

FINALISTS

2015 Dr. Carter Mantyla Outstanding Philanthropists

Stephaine Mccaulley Carter Mantyla Milagro Derby Dann Aguila Thomasena Warburton

Charolette & Donny Standish nullam urna urna, luctus non lacinia nec, tincidunt non odio. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie conse quat proin eget varius.

2016 ANNUAL REPORT

WE’RE A TIGHT KNIT COMMUNITY OF OVER

1500 CONTENTS THE ACT 2016 STAFF

GOVERNING COMMITTEE

FY 2016 ADVISORY BOARD & SCHOLARS

THE PEOPLE BEHIND THE FOUNDATION

Our donors & sustaining members are critical to the sucess of the ACT foundation. This support will ensure that our programs will continue to be able to provide unique educational experiences for tens of thousands of children & adults annually. By leveraging in 2015, we were able to confirm an additional $1,500,000. 2015 ANNUAL REPORT

THE PEOPLE BEHIND THE ACT FOUNDATION

THE ACT 2016 STAFF OFFICE OF THE PRESIDENT

Alessandra Julio Communications Associate

Thomasena Warburton Senior Financial Analyst

Candra Love President and Chief Executive Officer

Chanda Freiberg Communications Director

Blake Monzon Investment and Tax Manager

GRANTS MANAGEMENT

Guy Dalbey Information Technology Director

Viviana Eckley Executive Assistant to the CEO

Lorrine Tabler Grantmaking Director

Dwana Slama Lead Technical Support Engineer

Anja Starck Executive Office Coordinator

Marti Cosper Grantmaking Manager

Yesenia Hagenbuch Executive Coordinator

Elton Toomer Program Officer

Verena Cashin Workplace Services Manager

Viviana Eckley Program Officer

Thomasena Warburton Senior Financial Analyst

Anja Starck Program Associate

Blake Monzon Investment and Tax Manager

FINANCE & ADMINISTRATION

Guy Dalbey Technology Director

Milagro Derby Controller

Verena Cashin Workplace Services Manager

Dann Aguila Assistant Controller

Yesenia Hagenbuch Executive Coordinator

COMMUNICATIONS & MARKETING Errol Nemeth Vice President Teodoro Kauffman Creative Director Carisa Mart Communications Assoc.

THE PEOPLE BEHIND THE ACT FOUNDATION

GOVERNING COMMITTEE

The 2015â&#x20AC;&#x201C;2016 ACT Governing Committee is made up of nine volunteers that provide clear direction, support as well as council for the foundation.

From left to right: Lorna Goodenough, Sammie Osburn, Octavia Mccright, Leonel Birdsell, Kandi Hyslop, Sherise Sheppard, Clementina Gangi, Mayme Kontos, Monte Garlitz, Blondell Pilson.

2016 ANNUAL REPORT

THE PEOPLE BEHIND THE ACT FOUNDATION

FY 2016 ADVISORY BOARD & SCHOLARS THE ACT ADVISORY BOARD provides both strategic guidance as well as clear direction for the organization. Specifically, it directs the research and art programs. Additionally, the advisory board has played a key role in guiding and prioritizing the ACT global initiatives for 2015. The advisory board also serves as the Executive Committee for the ACT Scholars. ACT SCHOLARS are a group of 30 distinguished scholars and leaders in both this particular field of research as well as advocacy. These individuals have either already made significant contributions to advancing the field, or they demonstrate significant promise of leading the field. Rutrum id pellentesque eu, tempor at risus Eetiam sed justo elit.

ADVISORY BOARD Dann Aguila Center for Community Development Research

Kayla Klangenberg Science, Fountain Valley, CA Weston Collings, Ph.D. Faculdade de BelĂŠm

Alison Milledge Research Center John Doe Institute

Carter Mantyla Center for Community Development Research

Stephaine Mccaulley Marche Polytechnic University Research Center

ACT SCHOLARS

Charolette Kinoshita IE University Research Center Yesenia Hagenbuch Marche Institute University Research Center

Wilbur Spradlin Fred Hutchinson Research Center Norma Martens Xiamen University, Xiamen Alverta Shapiro Fudan University

Elida Stark Faculdade de BelĂŠm Research Centre Alverta Shapiro Fudan University Research Centre Weston Collings IE University Levlson Institute Carter Mantyla Frelberg Institute Lourdes Franks Seton Hall University Kandi Hyslop University of Brescia Development Research

Octavia Mccrigh Fudan University Institute of Research

Norma Martens Vanderbilt-Ingram Development Center

Blake Monzon UNC Lineberger Research Center

Anjanette Levison University of Maryland School of Development

Elida Stark Faculdade de Belém Institute of Research

Octavia Mccrigh IE University Community Research

Janina Slaughter Faculdade de Belém

Alverta Shapiro University of Brescia Research Center Weston Collings IE University Research Center

Anjanette Levison University of Maryland

Carter Mantyla Duke University School School of Community Affairs

Russell Burnley, Ph.D. Marche Polytechnic University

Viviana Eckley Seton Hall University Research Institute

Weston Collings, Ph.D. Faculdade de Belém Research Center

Octavia Mccrigh European Institute of Community Development

Verena Cashin Xiamen University Institute of Research

Russell Burnley, Ph.D. European Institute of Community Development Chanda Freiberg University of Brescia Comprehensive Research Center Anjanette Levison Marche Polytechnic Toscano Tumori Verena Cashin Xiamen Universite Xiamen Center Sammie Osburn Komen Advocate in Science University of Kansa Jodee Comer Marche Polytechnic Institute of Research Wilbur Spradlin Fudan University Eckley Center

Janina Slaughter UNC Lineberger Research Center

“This is a pull quote. After you type your quote, click the pull quote style in the paragraph styles window. Next, click the pull quote style in the object styles window.” 2016 ANNUAL REPORT

IN 2015, OUR TOTAL EXPENDITURES WERE

365M CONTENTS FINANCIAL SUMMARY

FINANCIAL HIGHLIGHTS

FINANCIALSUMMARY 64 STEWARDSHIP OFCOMMUNITY ASSETS

INVESTMENT POOLS

LETTER FROM OUR INVESTMENT MANAGER

SUMMARY OF FINANCIAL STATEMENTS

Funds entrusted go towards the ACT foundationâ&#x20AC;&#x2122;s mission of eliminating extreme poverty. Each year, using funds wisely allows ACT to serve more communities around the world. Implementing & sustaining program initiatives depends on how well we allocate resources.

2015 ANNUAL REPORT

FINANCIALS

FINANCIAL SUMMARY GROWTH OF TOTAL REVENUE

2012–2013

2013–2014

2014–2015

24,320

28,250

29,500

28,000 12,750

22,500

35,800

The donut charts to the right were made in Excel. The Excel sample file is in your assets folder and it includes the financial data also displayed on the right hand page. The Excel sheet was then printed to a PDF. Next, it was opened in Illustrator and then copied and pasted here into InDesign for final editing. Because the chart is vector, you can copy and paste it from your illustrator window to your Indesign window without having to worry about resolution issues.

2015 Community

2014

$2,345,150.00 $3,345,150.00

Philanthropy

Revenue

$1.2 million

Foundation Grants

ACT Campiagn

Domestic Equity

Special Events

Foundation Grants

Special Projects

Foundation Grants

$45,765.00

$42,765.00

ACT Campaign

$63,000.00

$32,000.00

Special Events

$46,118.00

$95,150.00

Festivals

$148,268.00

$162,500.00

Marketability

$195,491.00

$208,490.00

Special Projects

$218,268.00

$428,268.00

Total

$3,062,060.00

4,314,323.00

Foundation Funded Expenses

Expenses

$5.5 million

Foundation Grants

$45,765.00

$42,765.00

ACT Campaign

$63,000.00

$32,000.00

Special Events

$46,118.00

$95,150.00

Festivals

$148,268.00

$162,500.00

Other Expenses

Foundation Grants

ACT Campiagn

Domestic Equity

Special Events

Foundation Grants

Special Projects

Marketability

$195,491.00

$208,490.00

Special Projects

$218,268.00

$428,268.00

Total

$3,062,060.00

4,314,323.00

2016 ANNUAL REPORT

FINANCIALS

FINANCIAL HIGHLIGHTS OPERATING REVENUE

$25.8 Billion

$38.2

$12.3

2012

$18.5

2013

2014

OPERATING CASH FLOW

$33.5 Billion

$28.7 $15.5 $9.1

$9.1

2012

2013

2014

Billion 60

2015

$58.5

TOTAL ASSETS

$67.2

2015

$12.5

2012

$14.3

2013

$22.3

2014

2015

BUSINESS GROWTH 2010–2011

Revenue Growth

12.42%

8,632

2011–2012

2014–2015

12,987

2015–2016

22,418

NET REVENUE 2010–2011 2011–2012

18.30%

8,632

2014–2015

12,987 22,418

NET REVENUE

2011–2012 2015–2016

Growth over 5 years

Revenue Growth

2015–2016

2010–2011

13.78%

5.13%

Growth over 5 years

Revenue Growth

7.55%

8,632 12,987 22,418

2014–2015

0.25%

Growth over 5 years

FINANCIALS

FINANCIAL SUMMARY Combined Financial Statements for the ACT Campaign and ACT 2020 For the year ending December 31, 2015 (with comparable totals for 2014)

2015

2014

21,75

33,039

55,221

40,980

40,787

14,036

3,247

3,939

7,351

22,335

39,703

47,774

325,739

355,977

674,005

$550,413.00

$543,268.00

$571,224.00

17,715

14,745

19,118

Acounts payable

323,035

326,222

336,491

Accrued expenses

194,414

195,361

197,891

55,611

50,171

59,247

8,542

7,149

11,556

800

900

1034

$550,345.00

$436,698.00

$525,775.00

$1,500,000.00

$1,275,345.00

$1,000,476.00

SUPPORT & CHANGE Individuals Field cash and cash equivalents Other financial assets Prepaid expenses Loans to customers Total assets

EXPENSES & PROGRAM INVESTMENTS Client savings

Other liabilities Other debts Provisions Total liabilities

NET

FINANCIALS

ASSETS

2015

2014

2013

Cash and cash equivalents

21,75

33,039

55,221

40,980

40,787

14,036

3,247

3,939

7,351

22,335

39,703

47,774

Loans to customers

325,739

355,977

674,005

Available-for-sale financial assets

18,7782

22,652

34,123

22,335

39,703

47,774

2,033

1,991

2,279

$650,313.00

$643,568.00

$671,361.00

17,715

14,745

19,118

Acounts payable

323,035

326,222

336,491

Accrued expenses

194,414

195,361

197,891

55,611

50,171

59,247

8,542

7,149

11,556

800

900

1034

$550,345.00

$436,698.00

$525,775.00

$2,850,365.00

$2,157,333.00

$1,345,123.00

Field cash and cash equivalents Other financial assets Prepaid expenses

Investments in associates Intangible assets Total assets

LIABILITIES Client savings

Other liabilities Other debts Provisions Total liabilities

TOTAL ASSETS AND LIABILITIES Ut wisi enim ad minim veniam, quis nostrud exerci tation

eum iriure dolor in. Ut aliquip ex ea commodo consequat.

ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo

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consequat. Duis autem vel eum iriure dolor in hendrerit in

non lacinia nec, tincidunt non odio. Cum sociis natoque ex

vulputate velit esse molestie consequat. Proin enim sapien,

ea commodo consequat. ullamcorper suscipit lobortis nisl

augue duis dolore eu. Mauris viverra erat a ipsum facilisis

ut aliquip ex ea commodo consequat. Duis autem vel eum

eu tristique turpis luctus. Ut consectetur condimentum

iriure dolor in hendrerit in vulputate velit esse molestie

justo et imperdiet. Nullam urna urna, luctus non lacinia

consequat viverra erat a ipsum facilisis.

2016 ANNUAL REPORT

TOTAL ASSETS

Dollars in millions

12 10 9

8 6

6 5 3

2005

2006

2007

2008

2009

2010

2011

2012

2013

GRANTS & CHARITABLE EXPENSES Dollars in millions

12 10 9

8 6

6 5 3

2005

2006

2007

2008

2009

2010

2011

2012

2013

CONTRIBUTIONS Dollars in millions

12 10 9

8 6

6 5 3

2005

2006

2007

2008

2009

2010

2011

2012

2013

FINANCIALS

STEWARDSHIP OF COMMUNITY ASSETS The stewardship of the community assets is a critical responsibility of the Board of Directors. Nullam urna urna, luctus non lacinia nec, tincidunt non odio. Cum sociis natoque ex ea commodo consequat. Wisi enim ad minim veniam, quis nostrud exerci tation ullamco. The foundation allows fund holders to recommend an investment option from a diverse range of portfolios. Donors are given the option to have their investments managed by any of of the following firms:

Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut vulputate velit esse molestie conse. quis nostrud exerci tation ullamcorper suscipit Investment Returns Through June 30 CFWNC

BENCHMARK*

-0.5%

1.5%

7.0%

12.0%

10.0%

15.0%

One Year Three Years Five Years

* The benchmark utilized is 60% MCI World, 40% Barclays Aggregate index. Investment returns are rported net of investment expenses.

Asset Allocations

Turner Capital Management

Domestic Equity

21.5%

World Bank Management

International Equity

52.0%

Global Wealth Management

Emerging Markets

15.0%

John Doe & Co.

Alternative Investments

33.5%

Real Estate

13.5%

Fixed Income

78.5%

Forty-Two West Corporate Natoque ex ea commodo consequat. Wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo facilisis eu sociis natoque.

* Wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo facilisis eu sociis.

2016 ANNUAL REPORT

FINANCIALS

INVESTMENT POOLS Five investment pools to meet the unique needs of our donors The below layout utilizes InDesign’s table feature. This feature can be a bit confusing and it is recomended that you navigate to the Adobe Help Section specific to tables prior to beginning your edits. The pie charts were generated in Illustrator and then copied and pasted into the table cell. Cash & Equivalents

SHORT-TERM POOL

Fixed Income

The pie charts here were generated in Illustrator and then copied and pasted onto this page. The original file can

Assets $5,343,458

be found in the “assets folder” of your download. The key was done in

Domestic Equity

INDEX POOL

Fixed Income International Equity

Assets $1,343,012

Indesign, grouped and then copied and pasted into the table cell. This is a little messy for editing the color key. If you need to add another color, I would take it out of the table cell, edit it,

Cash & Equivalents

CONSERVATIVE POOL Assets $4,343,012

Domestic Equity Fixed Income International Equity Real Return

Cash & Equivalents

BALANCED POOL Assets $4,343,012

Domestic Equity Fixed Income International Equity

and then and then put it back. The rest of this is just placeholder text. Nisl eu odio fringilla facilisi a Feugiat nulla facilisis at vero eros et accumsan et iusto odio.

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FINANCIALS

LETTER FROM OUR INVESTMENT MANAGER Due to the number of people who buy this proposal who have limited experience with InDesign, this template does not make use of advanced paragraph styles outside of the tables of contents. However, because itâ&#x20AC;&#x2122;s a pretty straightforward design, it wonâ&#x20AC;&#x2122;t take you too long to set those up. Cum sociis natoque penatibus et magnis dis parturient montes, nascetur ridiculus mus. Feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent luptatum zzril delenit te feugait nulla facilisi. Lorem ipsum dolor sit amet, consectetuer feugait adipiscing elit. Vivamus nec nisl eu odio fringilla facilisi Autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat. Aenean placerat sem sit amet odio. Vel illum dolore eu feugiat

nulla facilisis at vero eros et accumsan et iusto odio dignissim. Lorem ipsum qui blandit praesent luptatum zzril delenit augue duis dolore te feugait nulla eu mattis facilisi. Vivamus nec nisl eu odio fringilla facilisi A Feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim. Lorem ipsum qui blan dit praesent luptatum zzril delenit augue duis dolore te feugait nulla eu mattis facilisi. Vivamus nec nisl eu odio fringilla facilisi Autem vel eum. Vivamus nec nisl eu odio fringilla facilisi Autem vel eum iriure dolor. Feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim. Lorem ipsum qui blandit praesent luptatum zzril delenit augue duis dolore te feugait nulla eu mattis facilisi. Vivamus nec nisl eu odio fringilla facilisi Autem vel eum iriure dolor in hendrerit in vulputate Vivamus nec nisl eu odio fringilla facilisi Autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat. Aenean placerat. Sincerely,

Alessandra Julio Investment Manager

2016 ANNUAL REPORT

OUR MISSION

Sed sollicitudin, mauris ac posuere pretium, augue dui varius enim, vitae tempus nibh ligula a massa. Maecenas ultricies aliquam ante sit amet varius enim ullam corper. OUR VISION

Mauris ac posuere pretium, augue dui varius en im, vitae tempus nibh ligula a massa. Maecenas ultricies aliquam ante sit amet ullamcorper. Class aptent taciti sociosqu ad litora torquent per varius enim conubia sit amet.

CREDITS Editorial Lorna Goodenough Sammie Osburn Octavia Mccrigh Design Shoshana Cudjoe Dana Radney Malik Brakebil Photography Six thirty studios ÂŠCopyright ACT Foundation 2015

ACT

ACT FOUNDATION INFO@ACTFOUNDATION. COM T. 555.555.1234 455 MAIN STREET CITY, STATE 12435