Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
BROTHER'S BROTHER FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1200 GALVESTON AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
PITTSBURGH, PA152331604
D Employer identification number

34-6562544
E Telephone number

G Gross receipts $ 274,133,883
F Name and address of principal officer:
LUKE L HINGSON
1200 GALVESTON AVENUE
PITTSBURGH,PA152331604
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.BROTHERSBROTHER.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1958
M State of legal domicile: OH
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: INT'L DISTRIBUTION OF DONATED PHARMACEUTICALS, MEDICAL & EDUCATIONAL SUPPLIES TO THE NEEDY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 24
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 19
6 Total number of volunteers (estimate if necessary) .... 6 100
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 267,371,991 272,736,024
9 Program service revenue (Part VIII, line 2g) ......... 908,901 603,134
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 78,993 97,041
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 25,750 14,720
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 268,385,635 273,450,919
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 266,496,984 272,256,313
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 819,971 918,352
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet215,978    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 626,100 1,249,184
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 267,943,055 274,423,849
19 Revenue less expenses. Subtract line 18 from line 12...... 442,580 -972,930
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 19,368,081 18,804,595
21 Total liabilities (Part X, line 26)............ 145,383 241,727
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 19,222,698 18,562,868
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: DISTRIBUTION OF DONATED PHARMACEUTICALS AND MEDICAL SUPPLIES, EDUCATIONAL SUPPLIES AND HUMANITARIAN ITEMS (FOOD AND SHOES) TO WORLDWIDE DISTRIBUTION ORGANIZATIONS TO AID IN IMPROVING THE LIVING CONDITIONS, HEALTH AND WELFARE OF THOSE IN NEED.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 142,445,095 including grants of $ 142,101,404 ) (Revenue $ 168,213 )
INTERNATIONAL EDUCATION PROGRAM: BBF RECEIVES DONATED NEW TEXT BOOKS AND EDUCATIONAL MATERIAL FROM A NUMBER OF LARGE U.S.-BASED PUBLISHERS. BBF WORKS WITH TRUSTED PARTNER ORGANIZATIONS TO ENSURE THAT ALL DONATED EDUCATIONAL MATERIAL WILL IMPROVE THE ACCESS AND QUALITY OF EDUCATION FOR DISADVANTAGED CHILDREN AND OUT-OF-SCHOOL YOUTH IN RECIPIENT COUNTRIES.IN 2010 BBF SENT OVER 3,596,028 TEXT BOOKS AND EDUCATIONAL SUPPLIES (119 CONTAINER LOADS) TO 30 RECIPIENT COUNTRIES WITH A TOTAL VALUE OF $142,101,404. NEW COUNTRIES SERVED INCLUDE COLUMBIA AND ECUADOR. THOUGH MOST OF BBF'S DONATIONS ARE DISTRIBUTED OUTSIDE THE UNITED STATES, ONE PROJECT IN PARTICULAR PROVIDED NEW TEXT BOOKS AND EDUCATIONAL MATERIALS TO FAITH-BASED AND CHARTER SCHOOLS, HEAD START PROGRAMS AND NATIVE AMERICAN RESERVATION SCHOOLS AND LIBRARIES THROUGHOUT THE US.
4b (Code:   ) (Expenses $ 129,924,298 including grants of $ 128,984,949 ) (Revenue $ 434,921 )
INTERNATIONAL HEALTH PROGRAM: WORKING WITH DOMESTIC AND IN-COUNTRY RELIEF ORGANIZATIONS, BBF'S MEDICAL PROGRAM PROVIDES PHARMACEUTICALS, MEDICAL SUPPLIES AND EQUIPMENT TO PROMOTE INTERNATIONAL HEALTH. BBF RECEIVES DONATED GOODS FROM CORPORATIONS, HOSPITALS AND INDIVIDUALS THROUGHOUT THE UNITED STATES. PHARMACEUTICAL DONATIONS INCLUDE ANALGESICS, ANTIBIOTICS, HYPERTENSIVES, ANTI-FUNGALS AND DIABETES MEDICATIONS. MEDICAL SUPPLIES AND EQUIPMENT RANGE FROM SYRINGES, BANDAGES, GLOVES AND SURGICAL INSTRUMENTS TO CRUTCHES, WHEELCHAIRS, EXAM TABLES AND HOSPITAL BEDS.IN 2010 BBF SENT 104 CONTAINERS OF PHARMACEUTICALS, MEDICAL SUPPLIES AND EQUIPMENT TO 45 RECIPIENT COUNTRIES INCLUDING DISASTER RELIEF TO HAITI. BBF PROVIDED SUPPLIES FOR 241 HAND-CARRY MEDICAL AND HUMANITARIAN MISSION TRIPS AT NO COST TO THE MISSION TEAMS. THESE TRIPS ALLOW BBF TO SERVE AND REACH ADDITIONAL MARGINALIZED POPULATIONS.
4c (Code:   ) (Expenses $ 1,197,194 including grants of $ 1,169,960 ) (Revenue $   )
INTERNATIONAL HUMANITARIAN PROGRAM: BBF RECEIVES A VARIETY OF HUMANITARIAN DONATIONS INCLUDING NEW SHOES AND CLOTHING FROM U.S. MANUFACTURERS. IN ADDITION TO PROMPT DISASTER RESPONSE, BBF PROVIDES ONGOING REQUESTED HUMANITARIAN DONATIONS THROUGH IN-COUNTRY PARTNER AGENCIES.IN 2010 BBF SENT HUMANITARIAN SHIPMENTS WITH A VALUE OF $1,169,960 TO THOSE IN NEED IN 16 COUNTRIES. THESE SHIPMENTS INCLUDED NEW CLOTHING, NEW SHOES, BABY FOOD AND HYGIENE PRODUCTS. IN THE FIRST HALF OF 2010, BBF SENT 35 SHIPMENTS OF MEDICAL AND HUMANITARIAN SUPPLIES TO HAITI FOR DISASTER RELIEF.
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 273,566,587
Form 990 (2010)
Form 990 (2010)
Page 3
Part 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 AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
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
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
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
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where 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 IClick to see attachment.......................
6
 
No
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 IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; 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 IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
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, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
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.Click to see attachment
11b
 
No
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.Click to see attachment
11c
 
No
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.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
 
No
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.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
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, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
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
 
No
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
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
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 questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
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) and 501(c)(4) 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
 
No
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
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
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 .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
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 owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
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........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
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...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
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
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
2
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
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 .....................
2a
19
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
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 or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
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 the organization solicit any contributions that were not tax deductible?..........
6a
 
No
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?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
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 and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the 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 ...
10a
 
b
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 .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
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.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate 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 aggregate amount of reserves on hand.
13c
 
14a
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..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
24
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
24
2
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? .................
2
 
No
3
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? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
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
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
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 ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, 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? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA , AK , AL , AR , AZ , CO , CT , FL , GA , IL , KS , KY , MA , MD , ME , MI , MN , MS , NC , NH , NJ , NM , NY , OH , OR , RI , TN , UT , VA , WA , WI , WV , SC
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
WILLIAM P DAVIS
1200 GALVESTON AVE
PITTSBURGH,PA152331604
(412) 321-3160
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet 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 the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet 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 organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) LINDA ALLEN
TRUSTEE (ENTER 10/15/2010)
 .50 X           0 0 0
(2) CAROLYN ELLIS MD
TRUSTEE
 .50 X           0 0 0
(3) DREW HARVEY
TRUSTEE (ENTER 02/02/2010)
 .50 X           0 0 0
(4) GRAHAM JOHNSTONE MD
TRUSTEE
 .50 X           0 0 0
(5) BJ LEBER
TRUSTEE
 .50 X           0 0 0
(6) RALPH MARTIN
TRUSTEE
 .50 X           0 0 0
(7) DEBORAH MCMAHON MD
TRUSTEE
 .50 X           0 0 0
(8) CHRISTINE W MICHELMORE
TRUSTEE
 .50 X           0 0 0
(9) RONALD MILLER
TRUSTEE
 .50 X           0 0 0
(10) PAUL NEWBOURNE
TRUSTEE
 .50 X           0 0 0
(11) LINDA RENNINGER
TRUSTEE
 .50 X           0 0 0
(12) FRANCES STEPHEN
TRUSTEE
 .50 X           0 0 0
(13) DAVID SWAN MD
TRUSTEE
 .50 X           0 0 0
(14) JOHN P TYMITZ
TRUSTEE
 .50 X           0 0 0
(15) ROBERT VERSCHAREN
TRUSTEE
 .50 X           0 0 0
(16) ROBERT WEBER
TRUSTEE
 .50 X           0 0 0
(17) THOMAS WENTLIN JR
TRUSTEE (ENTER 02/02/2010)
 .50 X           0 0 0
Form 990 (2010)
Form 990 (2010)
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 (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(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
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JOHN WILSON MD
TRUSTEE
 .50 X           0 0 0
(19) JAMES WOLF
TRUSTEE
 .50 X           0 0 0
(20) WALTER FOWLER
BOARD CHAIR
 .50 X   X       0 0 0
(21) CHARLES STOUT
BOARD VICE CHAIR
 .50 X   X       0 0 0
(22) AUSTIN HENRY
BOARD SECRETARY
 .50 X   X       0 0 0
(23) JOSEPH SENKO
BOARD TREASURER
 .50 X   X       0 0 0
(24) CHIP LAMBERT MD
BOARD MEDICAL DIRECTOR
 .50 X   X       0 0 0
(25) LUKE L HINGSON
PRESIDENT
 37.50     X       144,350 0 10,959
(26) KAREN DEMPSEY
VP DEVELOPMENT/ADMINISTRATION
 37.50     X       81,818 0 10,454
(27) WILLIAM P DAVIS
VP FINANCE
 22.50     X       51,484 0 554






1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 277,652 0 21,967
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
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 .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
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
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MISSIONARY EXPEDITERS
5620 TCHOUPOTOULAS STREET
NEW ORLEANS,LA70115 		INT'L SHIPPING 235,753
FOOD FOR THE POOR
6401 LYONS ROAD
COCONUT CREEK,FL22073 		REIMBURSEMENTS FOR INT'L SHIPPING 107,908
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet2
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 117,257
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 26,115
f All other contributions, gifts, grants, and
similar amounts not included above1f 		272,592,652
g Noncash contributions included in lines 1a-1f:$ 269,930,606
h Total. Add lines 1a-1f.......MediumBullet 272,736,024
Program Service Revenue Business Code
2a HEALTH/HUMANITARIAN 900,099 434,921 434,921    
b EDUCATION 900,099 168,213 168,213    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 603,134
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 96,380     96,380
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 34,650  
b Less: rental expenses 19,930  
c Rental income or (loss) 14,720  
d Net rental income or (loss).......MediumBullet 14,720     14,720
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 663,695  
b Less: cost or other basis and sales expenses 663,034  
c Gain or (loss) 661  
d Net gain or (loss)..........MediumBullet 661     661
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..MediumBullet      
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 273,450,919 603,134 0 111,761
Form 990 (2010)
Form 990 (2010)
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) but are not required to complete columns (B), (C), and (D).
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 governments and organizations in the U.S. See Part IV, line 21 63,883,610 63,883,610
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 208,372,703 208,372,703
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) .... 299,619 93,605 164,624 41,390
7 Other salaries and wages 482,923 149,338 268,041 65,544
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 20,534 5,592 10,917 4,025
9 Other employee benefits ....... 51,742 27,470 18,688 5,584
10 Payroll taxes ........... 63,534 19,086 36,475 7,973
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 30,828   30,828  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 50,942 35,950 14,992  
12 Advertising and promotion .... 40,342     40,342
13 Office expenses ....... 521,794 449,410 28,501 43,883
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 41,160 30,824 10,336  
17 Travel ............ 32,655 15,402 13,260 3,993
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 ..... 40,138 30,359 9,779  
23 Insurance .............. 21,756 13,974 7,782  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a INVENTORY ADJUSTMENT 411,553 411,553    
b MAINTENANCE 33,978 19,327 13,856 795
c MEALS & ENTERTAINMENT 7,771 1,047 5,740 984
d TRUCK EXPENSE 6,673 6,673    
e DUES AND SUBSCRIPTIONS 4,908 169 4,239 500
f All other expenses 4,686 495 3,226 965
25 Total functional expenses. Add lines 1 through 24f 274,423,849 273,566,587 641,284 215,978
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 1,107,857 2 2,633,603
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 254,697 4 97,274
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 12,577,737 8 10,141,838
9 Prepaid expenses and deferred charges ............ 23,694 9 21,930
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,425,186
b Less: accumulated depreciation. ..... 10b 287,575 1,029,104 10c 1,137,611
11 Investments—publicly traded securities .......... 4,374,992 11 4,772,339
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)... 19,368,081 16 18,804,595
Liabilities 17 Accounts payable and accrued expenses . 145,383 17 241,727
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 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. Complete Part X of Schedule D.....   25  
26 Total liabilities. Add lines 17 through 25..... 145,383 26 241,727
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 18,570,140 27 17,250,072
28 Temporarily restricted net assets ..... 337,561 28 962,106
29 Permanently restricted net assets ..... 314,997 29 350,690
Organizations that do not follow SFAS 117, check here MediumBullet 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 ..... 19,222,698 33 18,562,868
34 Total liabilities and net assets/fund balances ..... 19,368,081 34 18,804,595
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
273,450,919
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
274,423,849
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-972,930
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
19,222,698
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
313,100
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
18,562,868
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 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?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
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 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 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 Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 267,096,594 330,169,710 1,084,054,736 267,371,991 272,324,471 2,221,017,502
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.. 267,096,594 330,169,710 1,084,054,736 267,371,991 272,324,471 2,221,017,502
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)..           1,579,949,855
6 Public Support. Subtract line 5 from line 4.           641,067,647
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 267,096,594 330,169,710 1,084,054,736 267,371,991 272,324,471 2,221,017,502
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 155,091 238,371 201,598 84,392 131,030 810,482
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           2,221,827,984
12
12
4,292,490
13
Section C. Computation of Public Support Percentage
14
14
28.850 %
15
15
33.840 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 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 Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (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 Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (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 IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
BROTHER'S BROTHER FOUNDATION ("THE FOUNDATION") DID NOT RECEIVE 33 1/3% OF ITS SUPPORT FROM THE GENERAL PUBLIC COMPUTED AS PRESCRIBED BY TREASURY REGULATION 1.170A-9(C)(2), AND THEREFORE DOES NOT MEET THE MECHANICAL COMPUTATION TEST FOR DESIGNATION AS A "PUBLICLY SUPPORTED" ORGANIZATION. HOWEVER, THE FOUNDATION DOES MEET THE DEFINITION OF "PUBLICLY SUPPORTED" ORGANIZATION PURSUANT TO THE "FACTS AND CIRCUMSTANCES TEST" AS SET FORTH IN TREASURY REGULATION 1.170A-9(E)(3) AS DISCUSSED IN THE FOLLOWING:I) TEN PERCENT OF SUPPORT LIMITATION. THE FOUNDATION REGULARLY RECEIVES MORE THAN 10% OF ITS SUPPORT FROM GENERAL PUBLIC AND THE U.S. GOVERNMENT, AS DOCUMENTED BY LINE 14F OF FORM 990, SCHEDULE A THAT REFERENCES THIS ATTACHMENT.THE PRIMARY REASONS THE FOUNDATION HAS A PUBLIC SUPPORT PERCENTAGE BELOW 33 1/3% COMPUTED AS PRESCRIBED BY TREASURY REGULATION 1.170A-9(E)(2) ARE AS FOLLOWS: 1)ALTHOUGH IT HAS A BROAD IN-KIND DONOR BASE, WITHIN THAT BASE IS A SMALL GROUP OF CORPORATE DONORS WHO REGULARLY CONTRIBUTE SUBSTANTIAL QUANTITIES OF MEDICAL, EDUCATIONAL AND HUMANITARIAN SUPPLIES FOR DISTRIBUTION BY THE FOUNDATION AND ITS PARTNERS TO THE NEEDY WORLDWIDE. DURING THE FOUR YEAR PERIOD COVERED BY THE PUBLIC SUPPORT COMPUTATION, THE FOUR LARGEST IN-KIND DONORS PROVIDED APPROXIMATELY 56% OF IN-KIND CONTRIBUTIONS RECEIVED. 2) THE FOUNDATION'S MANAGEMENT AND MONITORING OF IT'S FUND RAISING AND ADMINISTRATION COSTS HAS RESULTED IN THE FINANCIAL RESULTS WHEREBY NON-PROGRAM EXPENDITURES REPRESENT LESS THAN 1% OF TOTAL EXPENSES ON AN ANNUAL BASIS. DUE TO THE FOUNDATION'S ABILITY TO POWERFULLY LEVERAGE ITS LOW OPERATING OVERHEAD IN DISTRUBTING DONATED IN-KIND RESOURCES WORLDWIDE, THE FINANCIAL RESOURCES REQUIRED TO RUN ITS PROGRAMS ARE MODEST. THE FOUNDATION IS FREQUENTLY ACKNOWLEDGED BY THE MEDIA AS A LEADER IN PROGRAM SUPPORT SPENDING EFFICIENTLY.II) THE FOUNDATION CONTINUES EFFORTS TO INEXPENSIVELY EXPAND PUBLIC SUPPORT FROM INDIVIDUAL DONORS AND OTHER DONOR UNITS. IN 2005 THE FOUNDATION RECEIVED CASH GIFTS FROM 5,803 GIVING UNITS (OVER 90% INDIVIDUALS), AND IN 2006 THE FOUNDATION RECEIVED CASH GIFTS FROM 1,998 GIVING UNITS (OVER 90% INDIVIDUALS). IN 2007, THE FOUNDATION RECEIVED CASH GIFTS FROM 1,875 GIVING UNITS (OVER 90% INDIVIDUALS), AND IN 2008, THE FOUNDATION RECEIVED CASH GIFTS FROM 2,837 GIVING UNITS (OVER 90% INDIVIDUALS). IN 2009, THE FOUNDATION RECEIVED CASH GIFTS FROM 2,551 GIVING UNITS (OVER 90% INDIVIDUALS). PUBLIC SUPPORT IS GENERALLY THROUGH A CONTINUOUS LOW-COST FUNDRAISING PROGRAM DESIGNED TO ATTRACT NEW ADDITIONAL PUBLIC SUPPORT, AS WELL AS ROUTINE MEDIA RECOGNITION BY THE MEDIA IN THE UNITED STATES AND WORLDWIDE, ATTESTING TO THE ABILITY TO DELIVER USEFUL SERVICES WORLDWIDE. III) PERCENTAGE OF FINANCIAL SUPPORT. THE FOUNDATION HAS WITNESSED A DRAMATIC INCREASE IN THE NUMBER OF INDIVIDUAL DONORS AND IN THE QUANTITY OF GIFTS FROM INDIVIDUALS OVER THE PAST FIVE YEARS. THIS IS DUE LARGELY IN PART TO RESPONSES BY INDIVIDUALS TO WORLD DISASTERS. INDIVIDUALS REPRESENT 93.06% OF THE TOTAL DONOR BASE AVERAGED OVER THE PREVIOUS FOUR YEARS. IT IS QUITE EVIDENT THAT INDIVIDUAL DONORS CONTINUE TO RECOGNIZE THE ORGANIZATION AS A PREMIER CHARITY. AN EFFORT TO INCREASE PUBLIC SUPPORT IS GARNERED THROUGH A CONTINUOUS FUNDRAISING PROGRAM THAT IS DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT.IV) SOURCES OF SUPPORT. THE FOUNDATION MAINTAINS AN ACTIVE FUND RAISING PROGRAM AND REALIZES FINANCIAL SUPPORT FROM A BROAD GROUP OF INDIVIDUALS, CORPORATIONS, CIVIC, AND CHURCH GROUPS, FOUNDATION'S HUMANITARIAN ORGANIZATIONS FROM USAID.GENERAL FUND RAISING APPEALS TO A CAREFULLY DEVELOPED GROUP OF PAST AND POTENTIAL SUPPORTERS ARE UNDERTAKEN GENERALLY TWICE A YEAR. SEPARATE ANNUAL APPEALS ARE MADE THROUGH THE UNITED WAY AND COMBINED FEDERAL CAMPAIGN. ALSO, GOVERNMENT GRANTS AND PROGRAM RELATIONSHIPS ARE PURSUED ON A CONTINUOUS BASIS AS OPPORTUNITIES AND WORLD DEVELOPMENTS OCCUR. DURING THE FOUR YEAR PERIOD COVERED BY THE PUBLIC SUPPORT COMPUTATION, THE FOUNDATION'S FINANCIAL DONOR COUNT AVERAGED OVER 2,600 INDIVIDUALS PER YEAR AND OVER 170 ORGANIZATIONS PER YEAR. THE INDIVIDUAL DONOR GROUP AVERAGED OVER 3,600 CONTRIBUTIONS PER YEAR AND THE DONOR GROUP OF ORGANIZATIONS AVERAGED OVER 207 CONTRIBUTIONS PER YEAR. THE FOUNDATION ALSO MAINTAINS AN ACTIVE COMMUNICATION PROGRAM WITH ITS SUPPORTERS AND GENERAL PUBLIC THROUGH MAILINGS OF NEWSLETTERS AND ANNUAL REPORTS AND FREQUENT PROCESS RELEASES OF NOTEWORTHY EVENTS. A WEBSITE IS MAINTAINED AT WWW.BROTHERSBROTHER.ORG. THE SITE INCLUDES INFORMATION ON THE FOUNDATION'S MISSION, PROGRAMS, CURRENT EVENTS AND PROVIDES A SECURE FACILITY FOR WEB VISITORS TO MAKE CONTRIBUTIONS BY CREDIT CARD. V) REPRESENTATIVE GOVERNING BODY. THE FOUNDATION'S BOARD OF TRUSTEES AND OFFICERS ARE COMPRISED OF BUSINESS AND CIVIC LEADERS WITH EXPERIENCE IN A WIDE VARIETY OF FIELDS: EDUCATION, MEDICINE, LAW, BANKING, PHILANTHROPY, PUBLIC SERVICE, BUSINESS, INTERNATIONAL DIPLOMACY AND NEWS MEDIA. GOVERNING BODY REPRESENTATIVES HAVE PROVIDED SIGNIFICANT OVERSIGHT TO ENSURE EFFECTIVE LOCAL MANAGEMENT OF THE RESOURCES THAT THE FOUNDATION AND ITS PARTNERS HAVE FORWARDED FOR DISTRIBUTION TO THE NEEDY. VI) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. DONATED MEDICAL, EDUCATIONAL AND HUMANITARIAN SUPPLIES ARE DISTRIBUTED BY THE FOUNDATION AND ITS PARTNERS IN DEVELOPING TRANSITIONAL AND DISASTER-STRICKEN COUNTRIES THROUGHOUT THE WORLD. SINCE ITS FOUNDING IN 1958, THE FOUNDATION TOGETHER WITH ITS PARTNERS HAS PROVIDED OVER $2.3 BILLION IN GOODS AND SERVICES INCLUDING, OVER 85,000 TONS OF MEDICAL SUPPLIES, TEXTBOOKS, SEEDS, AND FOOD. SUCH ASSISTANCE HAS ENHANCED THE QUALITY OF LIFE FOR TENS OF MILLIONS OF PEOPLE PROVIDING THEM WITH BETTER HEALTH, EDUCATION, NUTRITION, MATERIAL SECURITY AND HOPE IN OVER 120 COUNTRIES. VII) ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS; THE FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION.CONCLUSION: ALTHOUGH THE FOUNDATION DOES NOT MEET THE MECHANICAL COMPUTATION TEST DEFINED IN TREASURY REGULATION 1.170A-9(C)(2) FOR DESIGNATION AS A "PUBLICLY SUPPORTED" ORGANIZATION; IT CONTINUES TO QUALIFY AS "PUBLICALY SUPPORTED" ORGANIZATION UNDER THE "FACTS AND CIRCUMSTANCES TEST" AS SET FORTH IN TREASURY REGULATION 1.170A-9(E)(3).
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
BROTHER'S BROTHER FOUNDATION
  		Employer identification number

34-6562544
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
BROTHER'S BROTHER FOUNDATION
  		Employer identification number

34-6562544
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
BROTHER'S BROTHER FOUNDATION
  		Employer identification number

34-6562544
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate 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? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may 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. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–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 Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, 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" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, 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 of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, 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 of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
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?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to 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 .... 314,997 244,680 367,386
b Contributions ........      
c Investment earnings or losses ... 44,804 79,220 -112,887
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		4,561 6,424 6,900
f Administrative expenses .... 4,550 2,479 2,910
g End of year balance ...... 350,690 314,997 244,680
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet0 %
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   213,201 213,201
b Buildings ................   1,080,897 169,750 911,147
c Leasehold improvements ............        
d Equipment ................   131,088 117,825 13,263
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,137,611
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. 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    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Fin 48 (ASC 740) Footnote. In Part XIV, 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 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 273,450,919
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 274,423,849
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -972,930
4 Net unrealized gains (losses) on investments .......................... 4 313,100
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 313,100
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -659,830
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 273,372,396
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 313,100
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 19,930
e Add lines 2a through 2d ..................... 2e 333,030
3 Subtract line 2e from line 1..................... 3 273,039,366
4 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 . 4a  
b Other (Describe in Part XIV): ........... 4b 411,553
c Add lines 4a and 4b....................... 4c 411,553
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 273,450,919
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 274,032,226
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 19,930
e Add lines 2a through 2d...................... 2e 19,930
3 Subtract line 2e from line 1..................... 3 274,012,296
4 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 .. 4a  
b Other (Describe in Part XIV): ............ 4b 411,553
c Add lines 4a and 4b....................... 4c 411,553
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 274,423,849
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT CONSISTS OF AN INVESTMENT FUND ESTABLISHED PRIMARILY FOR PROGRAMMING AND OPERATING NEEDS OF THE FOUNDATION AND INCLUDES DONOR-RESTRICTED FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF TRUSTEES OF THE FOUNDATION HAS ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141) FOR THE DONOR-RESTRICTED ENDOWMENT FUNDS. ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE BOARD MUST ELECT, IN WRITING, A SPENDING RATE OF BETWEEN 2% AND 7%. THIS PERCENTAGE IS APPLIED TO THE AVERAGE MARKET VALUE OF THE INVESTMENTS AT THE END OF THE PRIOR YEAR. AVERAGE MARKET VALUE IS BASED ON THE PREVIOUS 12 QUARTERS. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT AND THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT. THE UNDISTRIBUTED AMOUNTS EARNED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AS WELL. IN ACCORDANCE WITH ACT 141, THE FOUNDATION HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. ON AN ANNUAL BASIS, THE BOARD ALSO SETS A SPENDING RATE BETWEEN 2% AND 7% OF THE ENDOWMENT'S PRINCIPAL MARKET VALUE OVER THE PRECEDING THREE YEARS. THE FOUNDATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND; 2. PRESERVING THE SPENDING POWER OF THE ASSETS; 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK AND OPERATIONAL CONSIDERATION; AND 4. COMPLYING WITH APPLICABLE LAWS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS ALSO CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER THE MEANING OF SECTION 509(A) OF THE IRC. IN ADDITION, THE FOUNDATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   RENTAL EXPENSES: $19,930
PART XII, LINE 4B - OTHER ADJUSTMENTS:   INVENTORY ADJUSTMENT: $411,553
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   RENTAL EXPENSES: $19,930
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   INVENTORY ADJUSTMENT: $411,553
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. 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? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., 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 region		 (f) Total
expenditures for region/investments
in region
SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTMAKING 28,630
SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTMAKING 14,740
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTMAKING 191,980
SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTMAKING 3,930
EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANTMAKING 577
CENTRAL AMERICA AND THE CARIBBEAN 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES 152,525,458
EAST ASIA AND THE PACIFIC 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES 14,088,692
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS 1,413
MIDDLE EAST AND NORTH AFRICA 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS 2,721,352
NORTH AMERICA 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS 2,636,587
SOUTH AMERICA 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES 8,679,065
SOUTH ASIA 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS 981,578
SUB-SAHARAN AFRICA 0 0 NON-CASH ASSISTANCE PROVIDED TO RECIPIENTS LOCATED IN REGION PROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES 26,498,701
           
           
           
           
3a Sub-total .....   0 166,855,420
b Total from continuation sheets to Part I ...   0 41,517,283
c Totals (add lines 3a and 3b)   0 208,372,703
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (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
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
SOUTH AMERICA GENERAL SUPPORT 28,630 WIRE TRANSFER   N/A N/A
SUB-SAHARAN AFRICA LIBERIA PROJECT EXPENSES 5,400 CHECK   N/A N/A
CENTRAL AMERICA AND THE CARIBBEAN GRANT TO HAITI HEALTH FOUNDATION 150,000 CHECK   N/A N/A
CENTRAL AMERICA AND THE CARIBBEAN REIMBURSEMENT FOR ACTIVITIES, HAITI EARTHQUAKE 41,980 CHECK   N/A N/A
SUB-SAHARAN AFRICA SUPPLIES, EQUIPMENT, TRAVEL FOR LIBERIA PROJECT 5,000 CHECK   N/A N/A
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL & HUMANITARIAN SUPPLIES   N/A 115,480 MEDICAL & HUMANITARIAN SUPPLIES/PHARMACEUTICALS, CLOTHING/SHOES SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 11,221,298 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
SOUTH AMERICA PROVISION OF BOOKS, EDUCATIONAL SUPPLIES, PHARMACEUTICALS, MEDICAL SUPPLIES & EQUIPMENT   N/A 876,033 BOOKS, EDUCATIONAL SUPPLIES, PHARMACEUTICALS/MEDICAL SUPPLIES & EQUIPMENT SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 13,762 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 6,138 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 15,429 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 6,380 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 5,243 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 72,035 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 71,971 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 164,736 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 129,712 MEDCIAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 247,104 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 55,782 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 8,664 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 10,188 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 136,410 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 17,347 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 28,465 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 15,718 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 24,499 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
NORTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 8,489 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 49,911 MEDICAL SUPPLIES AND PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 81,033 MEDICAL SUPPLIES AND PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 8,508 MEDICAL SUPPLIES AND PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 6,570 BOOKS/EDUCATIONAL MATERIALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICALS SUPPLIES/PHARMACEUTICALS   N/A 6,058 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF HUMANITARIAN SUPPLIES   N/A 190,230 HUMANITARIAN SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 5,854 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 33,715 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 7,774 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH ASIA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 910,990 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 1,452,634 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 41,926 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 5,380,997 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 43,068 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF HUMANITARIAN SUPPLIES/CLOTHING/SHOES/MEDICAL SUPPLIES & EQUIPMENT   N/A 8,461 HUMANITARIAN SUPPLIES/CLOTHING/SHOES/MEDICAL SUPPLIES & EQUIPMENT SEE SCHEDULE O
SOUTH ASIA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 16,855 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 10,437 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 38,139 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 5,168 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 11,639 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF HUMANITARIAN, BOOKS, EDUCATIONAL & MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 142,241,996 MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN/BOOKS & EDUCATIONAL SUPPLIES SEE SCHEDULE O
SOUTH AMERICA PROVISION OF HUMANITARIAN & MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 7,189,497 HUMANITARIAN & MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
NORTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 2,617,939 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 5,807 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 27,153 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 9,987 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 22,432 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 9,844 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 35,717 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 31,172 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 9,720 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 36,694 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 19,019 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 48,098 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 36,981 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 5,644 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 91,161 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 265,713 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 49,354 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 10,698 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 305,321 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 1,147,950 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 2,212,002 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
MIDDLE EAST AND NORTH AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 627,189 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATION SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 2,591,691 BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
MIDDLE EAST AND NORTH AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 164,736 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EUROPE (INCLUDING ICELAND & GREENLAND) PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 1,413 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 51,208 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 4,612,148 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
MIDDLE EAST AND NORTH AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 1,929,426 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 7,191,524 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 133,466 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 7,790 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 4,066,076 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 95,360 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 7,221 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 3,615,197 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 9,962 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 25,372 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
NORTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 10,158 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 7,635 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 25,099 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 25,098 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 9,349 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 23,602 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 83,088 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 15,109 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 24,955 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 19,936 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 18,068 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 10,710 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 14,964 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 193,142 BOOKS/EDUCATIONAL SUPPLIES/MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 15,880 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 4,985 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 46,910 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 25,930 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 13,583 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 1,108,484 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
EAST ASIA AND THE PACIFIC PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 1,111,509 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 21,081 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF BOOKS/EDUCATIONAL SUPPLIES   N/A 1,471,018 BOOKS/EDUCATIONAL SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES   N/A 33,536 MEDICAL SUPPLIES/PHARMACEUTICALS/HUMANITARIAN SUPPLIES SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 16,541 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 5,949 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 16,996 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 28,861 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH ASIA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 17,898 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 4,048 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 3,221 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 54,827 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 13,198 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 8,963 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 7,145 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 19,175 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 31,749 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 34,939 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH ASIA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 35,835 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 10,979 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 18,130 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 12,809 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SOUTH AMERICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 6,578 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 11,886 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 35,532 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 17,183 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 20,398 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
SUB-SAHARAN AFRICA PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 203,061 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 27,286 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
CENTRAL AMERICA AND THE CARIBBEAN PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS   N/A 15,296 MEDICAL SUPPLIES/PHARMACEUTICALS SEE SCHEDULE O
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
113
3
Enter total number of other organizations or entities ........................MediumBullet
0
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
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 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
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)..............................
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, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
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 Certain Foreign Partnerships. (see instructions for Form 8865)....................................
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 file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:   SCHEDULE F, PART I, LINE 2: GRANT MAKING/ELIGIBLE RECIPIENT PROCESS: 1. BBF RECEIVES NUMEROUS REQUESTS FOR ASSISTANCE. BBF WORKS WITH ESTABLISHED PARTNER AGENCIES IN MANY LOCATIONS INTERNATIONALLY. COMPLETION OF AN INTERNATIONAL RECIPIENT APPLICATION DOES NOT AUTOMATICALLY RESULT IN THE GRANT OF REQUESTED ITEMS. 2. THE REQUESTING RECIPIENT MUST NOTIFY BBF OF THE SPECIFIC MATERIAL RESOURCES NEEDED IN THE PARTICULAR COUNTRY. THIS LIST SHOULD BE AS DETAILED AS POSSIBLE. THIS DOCUMENT SHOULD BE PREPARED BY PROFESSIONALS AND/OR BENEFICIARY PARTICIPANTS WITH THE KNOWLEDGE OF THE NEEDS IN THE COUNTRY. IN ADDITION, THE REQUESTING RECIPIENT MUST COMPLETE AND SUBMIT THE INTERNATIONAL RECIPIENT APPLICATION. 3. THE FOLLOWING MUST BE PROVIDED TO BBF: A STATEMENT INDICATING THAT THE DONATED GOODS WILL BE DISTRIBUTED AT NO COST TO THE ULTIMATE RECIPIENT AND DOCUMENTATION IDENTIFYING THE SPONSORING ORGANIZATION'S AND RECIPIENT'S CHARITABLE STATUS SUCH AS A 501(C)(3) CERTIFICATION OR NON-GOVERNMENTAL ORGANIZATION (NGO) CERTIFICATE OF REGISTRATION FROM OVERSEAS PARTNER AGENCY. AN OFFICIAL DOCUMENT FROM THE RECIPIENT COUNTRY'S GOVERNMENT STATING THAT ORGANIZATION OR INSTITUTION HAS DUTY-FREE STATUS FOR THE GOODS BEING SHIPPED (IMPORTED) IS REQUIRED. BACKGROUND LITERATURE, BROCHURES, ANNUAL REPORTS AND OTHER INFORMATION DESCRIBING THE ORGANIZATIONS INVOLVED MUST ALSO BE SUBMITTED. 4. IF THE MATERIAL BEING REQUESTED BY THE RECIPIENT COUNTRY WILL BE USED WITHIN A NATIONAL AND/OR COMMUNITY DEVELOPMENT PLAN, BBF REQUIRES A COPY OF THIS PLAN THAT OUTLINES THE DISTRIBUTION PROCESS, DURATION OF PLAN AND EVALUATION PROCESS OF THE EFFECTIVENESS. 5. DOCUMENTATION STATING THAT THERE ARE WAREHOUSE OR STORAGE FACILITIES AVAILABLE FOR THE SHIPMENT MUST BE PROVIDED. 6. RECIPIENTS MUST PROVIDE COMPLETE CONSIGNEE INFORMATION, INCLUDING A CONTACT PERSON, ADDRESS, TELEPHONE AND FAX NUMBERS AND EMAIL ADDRESS. THE CONSIGNEE MUST BE CAPABLE OF CLEARING THE CONTAINER THROUGH CUSTOMS AND PROVIDING APPROPRIATE LOGISTICAL IN-COUNTRY SUPPORT. 7. AN OUTLINE OF THE DISTRIBUTION PLAN STATING WHO THE END USER OF THE DONATED MATERIALS WILL BE, AND A PROMISE TO SUBMIT A WRITTEN REPORT ON THE DISTRIBUTION PROCESS ONCE THE SHIPMENT ARRIVES. 8. ONCE DISTRIBUTED, THE RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE BBF WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS, NEWSPAPER ARTICLES AND LETTERS SUPPORTING THE EFFORT BY APPROPRIATE OFFICIALS AND PROFESSIONALS. 9. IT MAY BE THE RESPONSIBILITY OF THE RECIPIENT/SPONSORING ORGANIZATION TO COVER THE COSTS ASSOCIATED WITH THE SHIPMENT (IN-LAND AND OCEAN TRANSPORTATION AND BBF PROGRAM SERVICE FEE). 10. THE RECIPIENT IS REQUIRED TO CONFIRM ITS REQUEST FOR MATERIAL SELECTED FROM THE BBF PROVIDED INVENTORY LIST IN WRITING. THE LIST PROVIDED WILL INCLUDE RELATIVE INFORMATION SUCH AS PRODUCT DESCRIPTION, QUANTITIES ON HAND, DATING INFORMATION AND ANY DISTRIBUTION RESTRICTIONS.
METHOD USED TO ACCCOUNT FOR EXPENDITURES:   SCHEDULE F, PART I, LINE 3: BOOKS AND EDUCATIONAL SUPPLIES ARE VALUED AT FAIR MARKET VALUE. HUMANITARIAN SUPPLIES ARE VALUED AT FAIR MARKET VALUE. PHARMACEUTICALS- VALUED AT FEDERAL AND STATE MEDICARE & MEDICAID PRICES SET FORTH BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE WEST VIRGINIA STATE MAXIMUM ALLOWABLE COST (WV SMAC).
OTHER INFORMATION SCHEDULE F, PART V FORM 990, SCHEDULE F, PART II: BOOKS AND EDUCATION SUPPLIES ARE VALUED AT FAIR MARKET VALUE. HUMANITARIAN SUPPLIES ARE VALUED AT FAIR MARKET VALUE. PHARMACEUTICALS - VALUED AT FEDERAL AND STATE MEDICARE & MEDICAID PRICES SET FORTH BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE WEST VIRGINIA STATE MAXIMUM ALLOWABLE COST (WV SMAC).
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



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," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number
34-6562544
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? ....................................
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 Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code 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
non-cash assistance		 (h) Purpose of grant
or assistance
(1) DUQUESNE UNIVERSITY600 FORBES AVENUE
PITTSBURGH,PA152820226 		25-1035663 501(C)(3) 8,672   N/A N/A GRANTS FOR PEACE CORPS STUDENT
(2) VISION CLUB BALDWIN HS4653 CLAIRTON BLVD
PITTSBURGH,PA15236 		25-6000141 BALDWIN SCHOOL 5,350   N/A N/A HURRICANE KATRINA RECONSTRUCTION
(3) ADRA12501 OLD COLUMBIA PIKE
SILVER SPRING,MD20904 		52-1314847 501(C)(3)   12,367 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(4) AL-IHSAN ACADEMY14350 TIREMAN
DETROIT,MI48228 		38-3537457 501(C)(3)   84,959 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(5) AL-TAQWA404 S REYNOLDS AVE
TOLEDO,OH436155869 		86-3519765 501(C)(3)   787,810 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(6) ATHENS FIRST UNITED METHODIST CHURCH327 N LUMPKIN STREET
ATHENS,GA30601 		58-0593399 501(C)(3)   32,390 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(7) BUFFALO EDUCATION OPPORTUNITY CENTER465 WASHINGTON STREET
BUFFALO,NY14203 		14-2600212 501(C)(3)   63,855 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(8) CARES CENTER INC402 WESLEY AVE
JACKSON,MS392021000 		64-0823550 501(C)(3)   43,131 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(9) CATHOLIC MEDICAL MISSION BOARD10 WEST 17TH STREET
NEW YORK,NY100115765 		13-5602319 501(C)(3)   1,194,336 SEE SCHEDULE O MEDICAL SUPPLIES/PHARMACEUTICALS PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS
(10) CHRISTIAN AID MINISTRIESPO BOX 360
BERLIN,OH221016005 		34-1344364 501(C)(3)   2,899,463 SEE SCHEDULE O MEDICAL SUPPLIES/PHARMACEUTICALS PROVISION OF MEDICAL SUPPLIES/PHARMACEUTICALS
(11) CHRISTIAN APPALACHIAN PROJECT441 KENTUCKY 2417
CORBIN,KY40701 		61-0661137 501(C)(3)   36,359,322 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(12) DELAWARE COUNTY FAMILY CENTERS1515 LANSDOWNE AVE
DARBY,PA190231330 		23-1736237 501(C)(3)   187,247 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(13) INDIAN COMMUNITY SCHOOL10405 W SAINT MARTINS RD
FRANKLIN,WI531322421 		39-1154960 501(C)(3)   10,797 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(14) INTERNATIONAL BOOK PROJECT1440 DELEWARE AVE
LEXINGTON,KY40505 		61-6309627 501(C)(3)   554,888 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(15) INTERNATIONAL ORTHODOX CHRISTIAN CHARITIES110 WEST RD SUITE 360
BALTIMORE,MD21204 		25-1679348 501(C)(3)   12,666,088 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(16) LAC COURTE OREILLES OJIBWA SCHOOL8575 N ROUND LAKE SCHOOL RD
HAYWARD,WI54843 		39-1763080 501(C)(3)   42,721 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(17) LIFE FOR RELIEF AND DEVELOPMENTPO BOX 236
SOUTHFIELD,MI48037 		73-1635264 501(C)(3)   6,002,212 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(18) MARS HOME FOR YOUTH521 ROUTE 228
MARS,PA16046 		25-1793268 501(C)(3)   103,737 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(19) MICHIGAN ISLAMIC ACADEMY2301 PLYMOUTH ROAD
ANN ARBOR,MI48105 		38-2313823 501(C)(3)   37,326 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(20) NATIONAL HEAD START ASSOCIATION1101 DESOTO ROAD
BALTIMORE,MD212233210 		52-0591699 501(C)(3)   315,806 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(21) NATIONAL HEAD START ASSOCIATION1651 PRINCE STREET
ALEXANDRIA,VA223142818 		52-1282065 501(C)(3)   748,912 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(22) PRESSLEY RIDGE SCHOOL530 MARSHALL AVE
PITTSBURGH,PA15214 		25-0965460 501(C)(3)   35,992 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(23) TESUQUE PUEBLORR 42 BOX 360T
SANTE FE,NM875062632 		85-0225120 501(C)(3)   80,111 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
(24) TRI COUNTY OIC500 MACLAY STREET
HARRISBURG,PA17110 		23-1667266 501(C)(3)   1,465,760 SEE SCHEDULE O BOOKS & EDUCATIONAL MATERIAL PROVISION OF BOOKS AND EDUCATIONAL SUPPLIES
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
23
3
Enter total number of other organizations ................................ . Bullet Image
1
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S PROCEDURES FOR MONITORING THE USE OF DOMESTIC GRANT FUNDS IS SIMILAR TO THAT DESCRIBED IN SCHEDULE F, PART IV.
FORM 990, SCHEDULE I, PART I   BOOKS AND EDUCATION SUPPLIES ARE VALUED AT FAIR MARKET VALUE. HUMANITARIAN SUPPLIES ARE VALUED AT FAIR MARKET VALUE. PHARMACEUTICALS - VALUED AT FEDERAL AND STATE MEDICARE & MEDICAID PRICES SET FORTH BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) AND THE WEST VIRGINIA STATE MAXIMUM ALLOWABLE COST (WV SMAC).
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all 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
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in 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? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in 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? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in 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 are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) LUKE L HINGSON (i)
(ii)		 136,275
0 		8,000
0 		75
0 		9,750
0 		1,209
0 		155,309
0 		0
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Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 7 THE EXECUTIVE COMMITTEE INDEPENDENTLY DISCUSSES AND DETERMINES THE AMOUNT AWARDED WITHOUT THE PRESENCE OF THE PRESIDENT.
Schedule J (Form 990) 2010

Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 141,463,114 FAIR MARKET VALUE
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 2 3,493 FAIR MARKET VALUE
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 . X 157 127,023,204 SEE SCHEDULE O
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( HUMANITARIAN SUPPLIES ) X 42 1,029,242 FAIR MARKET VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
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
4
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
BROTHER'S BROTHER FOUNDATION
 
Employer identification number

34-6562544
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   FORM 990 IS REVIEWED BY THE VP OF FINANCE, THE PRESIDENT, APPROPRIATE STAFF AND INTERESTED TRUSTEES PRIOR TO FILING WITH THE IRS.
  FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, FOUNDATION OFFICERS AND TRUSTEES. POTENTIAL CONFLICTS OF INTEREST INVOLVING A TRUSTEE OR FOUNDATION OFFICER SHALL BE DISCLOSED DIRECTLY TO THE EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES, WHICH SHALL DETERMINE IF A CONFLICT EXISTS. IF THE EXECUTIVE COMMITTEE DETERMINES THAT CONFLICT EXISTS, IT SHALL REFER THE MATTER TO THE FULL BOARD OF TRUSTEES FOR EXAMINATION. POTENTIAL CONFLICTS OF INTEREST INVOLVING EMPLOYEES SHOULD BE DISLOSED TO THEIR SUPERVISOR OR THE PRESIDENT. THE MINUTES OF MEETINGS OF THE EXECUTIVE COMMITTEE WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR WERE FOUND TO HAVE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
  FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION FOR INDIVIDUALS BASED ON A COMPENSATION SURVEY OR STUDY AND IS APPROVED BY THE ORGANIZATION'S BOARD OR COMPENSATION COMMITTEE AND FORMS 990 OF OTHER ORGANIZATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING.
  FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON BROTHER'S BROTHER FOUNDATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 313,100.
FINANCIAL STATEMENTS AND REPORTING: FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS BY MEETING WITH STAFF AND THE AUDITORS. IT REVIEWS THE PROCESS AND SCOPE OF AUDIT. THE COMMITTEE REVIEWS THE FINDINGS OF THE AUDITORS AND HAS THE AUTHORITY TO APPROVE THE FINAL FINANCIAL STATEMENTS AND TRANSMITS THEM TO THE BOARD OF TRUSTEES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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