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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
KIVA MICROFUNDS
 
Employer identification number

71-0992446
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND BOARD BEFORE IT IS FILED. ANY CONCERNS OR QUESTIONS WILL BE ADDRESSED AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT AND THERE IS A FORMAL REQUEST TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9: GAIN ON SALE OF DONATED STOCKS -29,102. ROUNDING 1.
FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990 SCHEDULE F PART I AND PART II PLEASE NOTE: KIVA DOES NOT MAKE GRANTS TO ORGANIZATIONS. RATHER, THE INFORMATION PROVIDED ON SCHEDULE F PARTS I AND II REFLECT THE VALUE OF MICROLOANS EXTENDED VIA KIVA'S DAF, KIVA'S MICROFINANCE PARTNER ORGANIZATIONS, AND DIRECT LOANS TO BORROWERS, TO SUPPORT THEIR MICROLOAN CLIENTS. IN ORDER TO ELECTRONICALLY FILE THE FORM 990, PART IV LINE 15 WAS REQUIRED TO BE CHECKED "YES".
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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