Shaping the Future 2015 Annual Report From the President/CEO

Every annual report outlines key numbers. For 4. Faith, hope, and charity are intertwined example, number of people served, financials, with every part of the NPH daily and lots of other important information. I think, experience. however, annual reports fail to capture the 5. Service. Every child is required to give a individuals behind each number. The thousands year or more of service to help their of children that call NPH home and the tens of brothers and sisters of NPH. thousands of lives touched by NPH in the community through education, healthcare and Each of the children I sponsor has a unique other programs are represented by those story and has helped transform my life; they numbers. However, each one of those statistics aren’t just a number in the annual report. and the financial numbers behind them cannot They are part of the NPH family. NPH faces capture the tragic life stories of the people that more financial challenges every day. We we serve and the lives that are saved and provide the basics to thousands of children, transformed. but there are so many more that As you know, we need our help. If especially we all enhanced encourage people our support, to get closer to through increasing the 3,400 kids at the amount on a NPH. To give. To monthly sponsor. To sponsorship, or volunteer. To visit. gave a more People that have significant annual “gotten closer” to gift, included NPH NPH know that in our estate NPH is a home planning, and and a family, not encouraged an institution. friends and family to do the same, When I meet we would be able people and they to help more ask me, “What is children. Each NPH?” I share with number in this them the five annual report hallmarks put in represents a child place 62 years ago by our founder Fr. Wasson: whose life you or I can change or even save. The most important question in all the world 1. We encourage the children of NPH to come is, what difference can I make in it? with their siblings 2. NPH never puts children up for adoption. With gratitude, We want to continue the sense of security and family. 3. Education is fundamental to breaking the cycle of poverty. Each of our children has A. Frank Donaghue the opportunity to pursue a trade or a President and Chief Executive Officer university degree; I know of no other NPH USA organization that will take a child from infancy through university.

Above: Frank at NPH / Ryan Walsh GET CLOSER with NPH USA • nphusa.org 2 2015 Annual Report

Our Mission ...... 4 From the National Board Chair ...... 5 Treasurer’s Report ...... 6 Financial Highlights ...... 7 2015 at a Glance ...... 8 Making a Difference ...... 9 International Leadership Institute ...... 10 International Volunteer Program ...... 11 Child Sponsorship ...... 12 Special Events ...... 12 Trips to Our Homes ...... 13 Local Volunteers ...... 13 In-Kind Gifts ...... 14 Matching Gifts ...... 14 Legacy Gifts ...... 14 Tribute Gifts ...... 14 St. Damien Pediatric Hospital Fund ...... 15 Fr. Wasson Legacy Endowment, Inc...... 16 NPH USA Leadership ...... 18 National Board of Directors ...... 18 Regional Boards of Directors ...... 19 How to Get Closer/Contact Information . . . 20

Cover photo: NPH / Kim Wassil Photos this page: NPH Honduras / Yeni Garcia and NPH / Giles Ashford GET CLOSER with NPH USA • nphusa.org 3 Who We Are Who We Serve Mission NPH USA supports Nuestros Pequeños Hermanos NPH USA transforms the lives of abandoned (NPH, Spanish for “Our Little Brothers and and disadvantaged children with homes, Sisters”), which is currently raising more than healthcare and educational programs, making 3,400 boys and girls. An additional 2,300 a positive impact in and the students who live outside the homes receive . scholarships, meals and health care. In 2015, more than 99,000 services were provided to NPH USA is a 501(c)(3) non-profit corporation, children and adults through community Federal Tax ID# 65-1229309. outreach programs.

Where We Serve MexicoP Haiti Opened: 1954 Opened: 1987 Children living in home: 825 Number of children: 898 Total supported population: 1,128 Total supported population: 2,612 Features: The main home in Features: The main home is on 15 acres Miacatlán has a clinic, chapel, farms, 5,000 feet above sea level in Kenscoff. It and primary and secondary schools. has residential cottages, a chapel, farm, There are homes and a vocational and primary school (grades K-8). There high school in Cuernavaca, and a is a pediatric hospital, plus rehabilitation home in Matamoros. centers, homes and schools in Tabarre.

Guatemala Opened: 1996 Opened: 2003 Number of children: 274 • Number of children: 233 Total supported population: 416 Total supported population: 344 Features: 25 acres of land, farm, • Features: 50 acres of land, family-style homes, school (grades K-9), vocational •• homes, school (grades 1-11) and gardens. workshops and clinic • • • Honduras • El SalvadorP Opened: 1985 Opened: 1999 Number of children: 560 Number of children: 269 Total supported population: 811 Total supported population: 329 Features: Preschool through secondary Features: School (grades K-9), vocational workshops, school, vocational workshops, farm, clinic, farm and a waste water treatment plant special homes for disabled children and elderly adults, and a surgery center. NicaraguaP Opened: 1994 • Number of children: 154 Opened: 2005 Total supported population: 340 Number of children: 124 Features: Small group homes, farms, greenhouse, • Features: Dining hall, family-style primary school, and vocational workshops homes, primary school, garden and clinic

Peru Opened: 2004 Number of children: 105 Total supported population: 108 Features: 37 acres of land, family-style homes with solar water heaters, water treatment system, playground, clinic, and therapy center

P National Director was raised at an NPH home.

Total supported population reflects external children who attend our schools or receive other support services and youths who left the homes and receive ongoing services.

NPH / Hunter Johnson GET CLOSER with NPH USA • nphusa.org 4 From the National Board Chair

Dear Supporters, • Many new donors and child sponsors have joined, and NPH USA is the United States fundraising arm of • New members with a passion for the mission Nuestros Pequeños Hermanos (NPH). Your have joined the board. generous support of our organization is changing the lives of approximately 3,400 severely This bodes well for a future in which we can disadvantaged children living in NPH homes in provide significantly more support for NPH and nine countries of Latin America and the break the cycle of poverty for an increasing Caribbean. Many thousands more are helped number of children. Details of the above will be through NPH medical facilities and other outreach found elsewhere in this report. programs. The children, or pequeños, are not available for adoption. Instead, each of the NPH The end of 2015 marks the completion of my homes constitutes a supportive family where the term as Chairman of the board. It has been a pequeños are given unconditional love, care, and tremendous privilege to work with our CEO, education and are taught a sense of responsibility other board members, the dedicated staff and just as you would do for your own children. Many our donor community in furthering the work of of them have gone on to become engineers, NPH. Nestor Jaramillo will now assume the doctors and other professionals. All are given the chairmanship and I am confident he will enjoy skills they need to provide for and raise healthy your support in carrying on, and expanding, the families of their own. work of this organization.

At NPH USA this past year: Please accept my sincere gratitude on behalf of the pequeños for your support. • General funds sent to NPH have increased by more than 10%, Warmest Regards, • We have committed to send even more funds in 2016, • A strategic plan designed to raise an ever M. Charles Swope increasing amount for NPH has been Chair, National Board of Directors adopted, NPH USA

Above: NPH / Hunter Johnson GET CLOSER with NPH USA • nphusa.org 5 2015 Treasurer’s Report

Due to the amazing generosity of our donors, NPH USA has once again recorded another successful year and provided almost $11 million in cash and medical supplies to NPH International. During the previous five years, your donations to NPH USA have increased an average of 14% per year – resulting in $3.5 million more of annual support to NPH International and the children that they serve. The organization continually generates a healthy program ratio and 2015 was no different as our 75% puts us in excellent standing with the major U.S. fundraising rating agencies.

During 2015, NPH USA provided $10.9 million of support to NPH International, comprised of $9.2 million of cash and $1.7 million of materials (primarily medical in nature). In 2015, we achieved an operating surplus of $0.5 million, even after increasing our support to NPHI from the preceding year. This surplus stemmed primarily from our growth in unrestricted revenue and helped to drive an increase in our cash reserve to $3.3 million. In light of our strong record of growth and healthy cash position, NPH USA’s board committed to increase the level of support that it provides to NPHI in 2016 by $750,000. Once again, this could not be accomplished without the amazing dedication of you, our donors.

NPH USA is committed to maintaining a healthy financial position and balance sheet. We continue to closely monitor our financial performance and with the help of the NPH USA Board and Finance Committee will take actions to ensure that we will always be there for the children of NPH. As our staff implements fundraising plans, your continued support remains the absolutely vital key to our success. We hope, and believe, that you will continue to keep the children of NPH uppermost in your hearts and minds.

On behalf of the children of NPH, thank you for your support,

Marnix Guillaume Treasurer, National Board of Directors NPH USA

Above: NPH / Anna Hester GET CLOSER with NPH USA • nphusa.org 6 2015 Financial Highlights

The financial data on this page includes combined data for NPH USA and The Father Wasson Legacy Endowment, Inc. (see page 15). It has been extracted from our 2015 Audited Financial Statements, which are available upon request.

Assets and Liabilities

ASSETS Cash and Cash Equivalents $5,379,000 Receivables and Prepaids 117,000 Investments and Endowments 12,317,000 Beneficial Interests in Trusts 2,534,000 Fixed Assets (Net) 155,000 Other Assets 32,000 TOTAL ASSETS $20,534,000

CURRENT LIABILITIES $569,000

NET ASSETS $19,964,000 Unrestricted Net Assets 3,973,000 Temporarily Restricted Net Assets 2,834,000 Permanently Restricted Net Assets 13,156,000 TOTAL LIABILITIES AND NET ASSETS $20,534,000

2015 Functional Expenses: $16,155,000

Program Services 75% ($12M)

Management & General 10% ($1.6M)

Fundraising 15% ($2.4M)

2015 Sources of Revenue: $16,686,000

Contributions 74%

Special Events 12%

In-Kind Donations 10%

Bequests 4%

NPH Dominican Republic / Isabel Puchades GET CLOSER with NPH USA • nphusa.org 7 2015 at a Glance

Homes Education Highlights Children being raised High School Graduates: 203 • Bolivia: Initiated a dairy cows project and a fish at NPH homes: 3,442 Vocational Certifications: 261 production project • Bolivia: 124 University Graduates: 35 • Dominican Republic: • Dominican Republic: 233 Year of Service pequeños: 231 Completed construction of • El Salvador: 269 three vocational workshops • : 274 • El Salvador: 21 high school Students supported • Haiti: 898 graduates began their year of through educational service • Honduras: 560 programs: 2,300 • Guatemala: Launched a • Mexico: 825 • Children from low- bakery to help local • Nicaragua: 154 income households who fundraising and integrated a attend NPH schools: 2,102 • Peru: 105 learning store • Youths on scholarship • Haiti: Constructed two new at community schools: 198 kitchen facilities and New arrivals: 332 re-structured childcare programs for greater efficiency Community Outreach • Honduras: Added a gravity- fed rainwater system for All of the NPH homes assist people in their communities in a variety irrigation of ways. The homes with their own schools offer scholarships to • Mexico: Installed a second local children and those with clinics provide health care services to greenhouse and expanded thousands of children and adults each year. Other programs include community outreach offering vocational education to unemployed adults in the Dominican • Nicaragua: Constructed Republic and providing child daycare to working mothers in Honduras. tilapia tanks and received In addition, the homes provide disaster relief when needed. government accreditation of vocational workshops • Peru: Completed the eighth services provided through , community outreach programs house and had the first 99 115 harvest of green beans

Above: A student from the community arrives to attend school at NPH El Salvador. Photo by Ryan Walsh GET CLOSER with NPH USA • nphusa.org 8 Making a Difference

Seattle Institute Child Sponsorship Events Volunteers Special Gifts Trips Child sponsor and Midwest Board Member Chris Ambroso served as a chaperone for a student mission trip from Near North Montessori School in Chicago, IL, to NPH Honduras. Photo by Mary Rafferty GET CLOSER with NPH USA • nphusa.org 9 The Seattle Institute began in Fall 2011 in order to continue Father Wasson’s legacy by developing a future generation of leaders for our NPH homes. The curriculum is based on principles of servant leadership and grounded in our NPH philosophy. The small size of the program offers the capacity to engage in challenging and rigorous personal and group work, as well as the ability to adapt to the needs of each student.

Each participant lives with a host family, works with an intergenerational mentor, participates in job-shadowing experiences, and studies intense English at a local community college. Additionally, the students participate in weekly leadership courses, weekend workshops, service activities, and several longer retreats during the year. They are coached in their personal growth by the program director and others who support the The 2015 - 2016 Leadership students at orientation in Seattle, WA. Photo by Kara King program in Seattle.

Preparing for Lives of Service

Alberto Irene Jonathan Haiti Mexico Guatemala

“NPH is my life,” Currently in her “NPH is like a says Alberto, second year of lighthouse,” who is studying service, Irene says Industrial General plans to study Engineering Chemistry. physical therapy student “It is where I at university. Jonathan. “It grew up, it is my family, it is the She says of NPH, “You are is a home-base that will always best thing that ever happened surrounded by people who dedicate guide me on my way. It is the to me. Sometimes I don’t have their time and care so that you light of hope... until you find your the words to say how much NPH never have to feel alone.” own and are able to share it with means to me.” others in need.”

Julio Mirna Suyapa El Salvador Nicaragua Honduras

A university “In my NPH “Everything graduate with family I have I have a degree in found a sense accomplished Logistical of peace,” is due to NPH,” Engineering says Mirna, says Suyapa, (Customs), Julio a university who graduated plans to work for NPH for a few graduate with a degree in from a high school that focused years before pursuing a Master’s Chemistry and Pharmacy. When on health care. She plans to study Degree. “To me NPH is family, she returns from Seattle and Nursing in university and believes home, and shelter,” he says. finishes her year of service, she what she learns in Seattle will help hopes to work for NPH. her give back to NPH.

GET CLOSER with NPH USA • nphusa.org 10 “ I am now part of a family that used Vanessa French Vanessa to be 300 strangers. “ Lauren Dominguez Librarian at NPH Guatemala

International Volunteer Program Give a year, gain a lifetime of love.

The NPH USA International Volunteer Program sends qualified individuals, married couples and families to support the staff and children living at the NPH homes. Volunteers commit to at least one year of service, live on-site and hold a

full time job. They are provided with room and Oksana Lypowecky board, health insurance, access to basic medical care, and a modest stipend, but pay for their own travel expenses. nphusa.org/ivp

U.S. volunteers served for 52 one year or more

Education 11 Caregivers 12 Speech Language Pathologists 3 Social Work and/or Women’s Empowerment 3 Healthcare 9

Administration 11 Isabel Puchades Communication 3

estimated salary 120,000 savings

Right: Kevin Mee of Scottsdale, AZ, is a caregiver at NPH Mexico; Laretia Williams of Columbia, SC, is visitor coordinator at NPH Dominican Republic. GET CLOSER with NPH USA • nphusa.org 11 Child Sponsorship Program: Connecting Supporters and Children

The NPH USA Child Sponsorship Program connects caring people in the U.S. with individual children at the NPH homes. Sponsors (Godparents) generously give ongoing financial support to provide for the children’s daily care. They also provide friendship that helps the children develop self-esteem and reinforces the values they are taught at NPH. Sponsors visit their goddaughter at NPH El Salvador. nphusa.org/sponsorship

Region Sponsorships Revenue Northwest 1,376 $ 723,772 Southwest 1,625 $ 853,215 Upper Midwest 1,771 $ 844,037 Midwest 1,686 $ 756,367 Mid-Atlantic/Northeast 810 $ 407,494 Southeast 278 $ 134,845 TOTAL 7,547 $ 3,720,091

A child at NPH Honduras shows a photo of his U.S. sponsor.

Special Events: Raising Awareness and Funds

The regional offices of NPH USA organize local events to raise awareness of and funds for our work. Events vary from fun runs to formal galas. In addition, supporters plan and host their own events, such as concerts and cocktail parties, and giving campaigns to benefit the children of NPH. In 2015, supporter events and campaigns yielded more than $128,000. The Northwest Associate Board’s Carnaval for a Cause raised over $22,000 in 2015. nphusa.org/events

Region Events Attendees Net Profit Northwest 14 2,742 $ 391,122 Southwest 5 680 $ 224,707 Upper Midwest 14 4,442 $ 501,031 Midwest 4 3,415 $ 260,000 Mid-Atlantic/NE 3 1,330 $ 287,368 TOTAL 40 12,609 $ 1,664,228

Table does not include supporter events or campaigns. The 2015 Irish Hearts for Orphans in the Mid-Atlantic/ Northeast raised over $129,000. GET CLOSER with NPH USA • nphusa.org 12 Trips to Our Homes: Seeing Our Support in Action

One of the things that makes NPH USA unique is we give you the opportunity to meet the children whose lives you are transforming with your support. We organize trips to our homes on a regular basis, making arrangements for transportation, accommodations and activities. Some trips include work projects, such as gardening or constructing facilities. Church familiarization trip to NPH Guatemala. nphusa.org/travel

Country Trips Participants Dominican Republic 3 39 El Salvador 1 24 Guatemala 7 215 Honduras 4 76 Mexico 6 101 Nicaragua 1 26 TOTAL 22 481

Mission trip participants work in the NPH Nicaragua greenhouse.

Local Volunteers: Sharing Skills and Time

Volunteers are essential to the success of NPH USA and help in a number of ways, including:

• Serving on boards and committees • Assisting with office tasks • Translating letters to/from child sponsors • Working at special events • Hosting visiting children The Upper Midwest Associate Board helps at the annual gala. nphusa.org/vlocal

Region Volunteers Hours National 62 1,174 Northwest 200 1,100 Southwest 64 1,267 Upper Midwest 166 1,097 Midwest 105 2,075 Mid-Atlantic/Northeast 160 2,100 Southeast 11 110 TOTAL 768 8,923 Volunteers send Christmas cards to child sponsors. GET CLOSER with NPH USA • nphusa.org 13 Legacy Gifts Tribute Gifts Each year, we are both saddened and bolstered by Throughout the year, many donors honor a the generosity of individuals who cared so much friend or loved one by making a gift in their for the children of NPH that they chose to provide name. These meangingful tributes are made for for them through their charitable estate plans. As birthdays, holidays, memorials, to say thanks we say good-bye to the friends who remember or for other reasons, and they help support the the pequeños in this way, we offer our deep thousands of children in our care. condolences to their families and friends. nphusa.org/tribute nphusa.org/legacy 15 } 628,951 448 } 86,027 gifts legacy gifts total gifts tribute gifts total

In-Kind Gifts Matching Gifts We are grateful to the generous individuals, Many employers match charitable donations companies and organizations that donate made by their employees and even their retirees, merchandise (primarily medical supplies and increasing their impact on our children’s lives. medicines) to augment cash donations and help nphusa.org/match meet the daily needs of our homes. We also thank the generous partners that donate services, items and gift certificates for special events. 214 67 nphusa.org/inkind individuals companies } 1.7 million 206,000 value of products and services value of items for 161,522 donated for our homes regional special events matching gifts total

Above: NPH Bolivia / Jamila Noeprick; NPH El Salvador / Erin Stuckey GET CLOSER with NPH USA • nphusa.org 14 St. Damien Pediatric Hospital Fund: Saving Lives in Haiti

Contributions to NPH USA’s St. Damien Pediatric 2 million + Hospital Fund support the premier children’s facility in Haiti. It offers long-term care as well given for hospital as emergency and outpatient services. programs nphusa.org/stdamien

13,331 consults 11,532 vaccinations 3,492 admissions 2,026 babies delivered 1,050 oncology consults 24,000 pounds of tilapia harvested, providing food and revenue for the hospital

Pediatric heart surgery There is a critical , the international singing was performed for the Beyoncé shortage of pediatricians first time at St. Damien’s star and her team visited our hospital along in Haiti. To address in March 2015. This was with Valérie Amos, Undersecretary of the this gap, the Pediatric made possible through a UN’s Office for the Coordination of Residency Program partnership with Gift of Humanitarian Affairs. The visit was featured was developed in Life International, Rotary in media worldwide, including Good Morning 2013 as part of the St. Clubs in Haiti and the America, and a special edition Beygood Haiti Damien Collaborative U.S., Akron Children’s t-shirt was sold for the benefit of the for the Improvement of Hospital, Haiti Cardiac hospital. We thank Beyoncé and her fans for Pediatrics. The program is Alliance and Open all their support, and look forward to supported by a network Hearts Haiti. continuing the relationship. of committed children’s hospitals in the U.S.

cardiac + pediatric 21 surgeries 100,000 18 residents raised through t-shirt sales

Beyoncé photo courtesy of Parkwood Entertainment Other photos by Giles Ashford and Ted Stevens GET CLOSER with NPH USA • nphusa.org 15 Fr. Wasson Legacy Endowment, Inc.

Fr. Wasson Legacy Endowment, Inc. (FWLEI, Federal Tax ID President’s Report #91-2005679) is a nonprofit, nonsectarian 501(c)(3) The Father Wasson Legacy Endowment, Inc. (FWLEI or the organization incorporated in Endowment), established in 1995, provides a repository of long- Delaware in 1995. The purpose term financial assets and an on-going source of financial support and mission of FWLEI is to through NPH USA to Nuestros Pequeños Hermanos (NPH). create a substantial and FWLEI is a separate 501(c)(3) charitable organization. growing financial corpus (the Endowment) that will generate The Endowment net asset balance showed a slight decrease, income and help provide to a total of $13.4 million at yearend 2015 from $13.7 million long-term financial stability for at yearend 2014. This occurred primarily due to flat financial Nuestros Pequeños Hermanos. performance in 2014, even while FWLEI made a $576,000 distribution to NPH USA. During the five years 2010 through Directors are nominated by 2015, FWLEI has distributed almost $3 million to benefit the NPH USA and elected to children of the NPH family. (In January 2016, the FWLEI board represent geographic areas authorized another distribution of $659,000.) paralleling the regions of the NPH USA offices. The Executive Following the January 2016 Board meeting, my second three- Director of NPH International year term on the FWLEI Board has concluded. The By-Laws and CEO of NPH USA are do not allow a third consecutive term. I thank the Endowment ex-officio voting members of Board for the opportunity to serve. The Board will proceed under the Board of Directors. The the trusted and tested leadership of Charlie Swope – President, NPH USA offices and NPH Earl Frye – Vice President, Jean Gray – Treasurer, Claire Topp – Mexico raise funds for the Secretary, and Dave Seidel – Investment Committee Chair, as Endowment. Donors receive affirmed at the January 2016 Board meeting. receipts from NPH USA, which may be used to obtain The primary role that FWLEI plays in the NPH USA fundraising deductions from U.S. taxes as platform is to offer a directed instrument– one with a strong provided by law. FWLEI may record of oversight and investment performance – for make an annual distribution appropriate planned gifts and estate opportunities. Please note from earnings to NPH USA for the on-going efforts to build support for FWLEI through the staff support of the NPH homes. and supporters of NPH USA. A complete fundraising operation offers an endowment opportunity for donors to contribute to the longer-term sustenance of the beneficiary organization. FWLEI plays that role for U.S. donors to NPH. If you are interested in learning more or know of someone who should hear about this 2015 FWLEI opportunity, we urge you to call your NPH USA Regional Director or one of our board members. We urge you to GET CLOSER. Board of Directors Frank Donaghue, NPH USA Thank you so much for your President & CEO contributions and support. Earl P. Frye God bless you and the children R. Jean Gray, Treasurer of Nuestros Pequeños Hermanos. Fernando Gres Lozano, NPH Executive Director’s Representative Mary Guillaume John Iberle, President Nellie Johnson John Iberle David Seidel, Investment President, FWLEI Committee Chair Charlie Swope John Zicarelli

Claire Topp, Secretary Todd Schultz, NPH USA Chief Financial Officer NPH Peru / Anna Hester GET CLOSER with NPH USA • nphusa.org 16 Fr. Wasson Legacy Endowment, Inc.

2015 Portfolio Management Report Assets and Liabilities ASSETS The Father Wasson Legacy Endowment portfolio Cash and Cash Equivalents $1,164,000 is managed at Morgan Stanley by the Ziminsky Receivables 17,000 Group. At yearend 2015, total assets equaled Investments and Endowments 12,197,000 $13.38M. Vic Ziminsky has provided excellent investment results for the Endowment Fund, TOTAL ASSETS $13,378,000 outperforming the benchmark in eight of the CURRENT LIABILITIES 0 past nine years. NET ASSETS $13,378,000 The Endowment Fund investment portfolio Unrestricted Net Assets 0 – 2015 yearend balance $13.26 million - Temporarily Restricted Net Assets 2,718,000 achieved a 1.47% gross return (approximately Permanently Restricted Net Assets 10,659,000 0.62% net of fees) during 2015, exceeding the 0.08% performance benchmark for a portfolio TOTAL LIABILITIES & NET ASSETS $13,378,000 containing 65% world equities and 35% fixed income. “‘Stealth bear market’ was how some 2015 FWLEI Expenses: $601,000 equity analysts chose to broadly describe how equities performed in 2015,” was the phrase Program Services (to NPH) used in Vic’s yearend commentary. 2015 96% ($576,000) returns were not robust, but FWLEI achieved a positive return in a challenging year. As Vic’s Management & General commentary mentioned, “An unweighted gauge 4% ($25,000) of all the companies in the S&P500 declined an average 4.68% in 2015.”

At yearend 2015, equities represented approximately 72% of the portfolio (somewhat above the 65% benchmark). Fixed income and 2015 FWLEI Revenue: $283,000 cash comprised the remaining 28%.

The Board expresses its appreciation to Vic and Contributions his team for continuing good performance and to 20% the Investment Committee for their oversight. Interest/Dividends 80% The financial data on this page has been extracted from the 2015 FWLEI Audited Financial Statements, which are available upon request.

NPH Nicaragua / Hunter Johnson GET CLOSER with NPH USA • nphusa.org 17 NPH USA Leadership

A. Frank Donaghue Molly Boyum Candi Hardy Monica Henry President and Chief Vice President Regional Director Regional Director Executive Officer Development Southwest Mid-Atlantic/Northeast

Todd Schultz Katie Hultquist Chuck Allworth Jennifer Rayno Chief Operating Officer/ Regional Director Regional Director Director, St. Damien Chief Financial Officer Northwest Midwest Pediatric Hospital Fund

2015 National Board of Directors

NPH USA is governed by a volunteer Board of Directors. Members have diverse professional backgrounds and expertise, but each actively works to raise funds for and awareness of NPH USA.

Chair Treasurer Frank Cascante John Price M. Charles Swope Marnix Guillaume Regional Vice President, Managing Director, Senior Director, Associate, Hanover DHL Americas Market Thomson-Reuters Stone Partners Intelligence, LLC (retired) John Iberle At-Large Executive, The John Miguel Venegas Vice Chair John Shinsky Buck Company (retired) Executive Director, NPH Nestor Jaramillo, Jr. Professor, Grand Valley International Managing Director, State University Maria Lamas Shojaee Craig-Hallum Capital CEO, Shoma Group Tina Wells Group At-Large CEO & Founder, Buzz Nellie Johnson Max Maccoby Marketing Group Secretary CEO, CareChoice Partner, Butzel, Long, John Deinhart Cooperative Tighe & Patton Director of Stewardship and Strategic Planning, Jorg Nowak Catholic Diocese of Vice President of Knoxville Emerging Markets, YuMe

Above: NPH Mexico / Konstantin Bilozertsev GET CLOSER with NPH USA • nphusa.org 18 •

• •

NPH USA was founded as Friends of Our Little Brothers in 1965. In addition to our national office located in Illinois, we have six regional offices, each of which has its own volunteer Board of Directors.

2015 Regional Board Members

Northwest Upper Midwest Mid-Atlantic/Northeast Larkin VanDerhoef, Chair Nestor Jaramillo, President Deacon Daniel Burns Mike Billish Rose M. Schaffhausen, Founder T. Christopher Donnelly Mary Jo Bruckner Ann Arnold Patricia Flatley Cathy Callans Lulu Daly Anne Geraghty Malia Cranmer Clara Grove Winifred Henry Doug DeBen Chris Heim Barbara Kelley Katie Doemland Dr. Spencer Holmes Gerald McGrath John & Mona Fonseca Richard Jordan Dr. Brian Orr Sabrina Gaughran Mary Kasel Rita Walsh Cheryl Goodwin Terry Koller Edwin Bernau Lee & Annika Grever Sarah Molitor Gerard Roche Chris Hartinger Jeff Peck Ed Holtgraves Kelly Regan Kristen Kelly Teresa Ritzinger Bonnie Preece Vic Roers Susana Valencia Kavita Varma-White

Southwest Midwest Southeast Joe Klag, Chair Jill Adams McDonough, Chair John Price, Chair Anthony Austin, Incoming Chair Chris Ambroso Frank Cascante Molly Mahoney Beth Ashton Susan Davis Martha Fogler Kelly Corley Tomas Hauff Stephen Berney Pete Dougherty Dr. Robert Jacobson Rob Messer Marc Harrison Susan Matos Joe Myers Scott Lane Jorg Nowak Mark Lindbloom Tom Scherschel Ramiro Prudencio Theresa Rice Maria Lamas Shojaee

Above: NPH Dominican Republic / Isabel Puchades GET CLOSER with NPH USA • nphusa.org 19 NPH Guatemala / Miguel Martinez Miguel / Guatemala NPH

get closer GIVE Providing food, shelter, clothing and education to our children Sponsor Establishing a personal connection with a child

Volunteer Helping in regional offices or at an NPH home location visit Experiencing life at a home and spending time with the children

For more information on how to help, please visit nphusa.org or contact your regional office.

Donations to NPH USA, Federal Tax ID# 65-1229309, are tax deductible as provided by law.

134 North LaSalle Street, Suite 500 | Chicago, IL 60602-1036 Toll-free 866.690.1703

Regional Offices Northwest: 425.646.3935 Midwest: 312.386.7499 Southwest: 480.967.9449 Mid-Atlantic/Northeast: 617.206.4940 Upper Midwest: 651.482.1703 Southeast: 305.663.6211 nphusa.org