2008 President José Galicot Behar. Vice President / Secretary Jacinto Astiazarán Rosas

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2 Welcome Table of Contents Members of the Board of Trustees Mission, Vision and Strategic Objectives Members of the Board Letters Executive Summary Funds and Donors Special Donations Partners Education and Scholarships Capacity Building Grassroots Groups Microcredit Loans Campaign for Homeless Girls Special Acknowledgements Audit List of Volunteers Mission To contribute to improve the quality of life in the communities of Baja California, in search of comprehensive community development. Vision To be the benchmark Community Foundation, contributing significantly to the social development of the communities of Baja California Strategic Objectives 1. To promote the institutional development of non-profit organizations through financial support, training and technical services. 2. To foster development in impoverished communities through financial support for projects in grassroots organizations. 3. To strengthen the social capital of Baja California, by fund raising and securing financing. 4. To promote greater awareness of the problems of the communities of Baja California, to prioritize them and to collaborate in their solution. 5. Increase Foundation outreach and its linkage to the different sectors of society. 6. Strengthen accountability and transparency in the distribution of resources. 7. To establish corporate governance for the Foundation and to develop a management model for good performance. 8. To be self-sufficient as to the operation of the Foundation President José Galicot Behar Vice President / Secretary Jacinto Astiazarán Rosas Vice President / Treasurer Mario García Carrasco Vice President for Legal Affairs Alfredo Álvarez Cárdenas Vice President for Resource Distribution Rodolfo Cruz Piñeiro Vice President for Public Relations Cristina Hermosillo de Tagle Vice President for Fundraising José M. Larroque de la Cruz Vice President for Volunteer Development Alma López Garibay Vice President for Foreign Affairs Yolanda Walther-Meade Advisors David Reyes Yáñez Raúl Romero Arzamendiz Mariela Fernández de Madero Laura Silván Nogaim Concepción Valladolid de Pérez Rosa del Carmen Calles Roldán Yolanda S. Walther-Meade 2 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 3

3 Letters José Galicot Farewell. Letters Antonieta Béguerisse Thank You to Our Volunteers. Facing the enormous needs of an emerging society of immigrants, who come from all the different parts of the country, looking for work, shelter, dignity and a home, who find opportunities here for a better life, they have voted with their bodies and their presence, because in Tijuana they are better off than in the places whence they have come The Tijuana International Community Foundation [FIC] offers an intelligent, orderly, creative and noble answer, an answer that will help to ease their problems by helping them self-develop. Collaborating with FIC has been a wonderful experience, profoundly educational, full of results, joy, and constant work seeking mechanisms that would guarantee us the ability to help those who most need it. My mother always said: One does not do good out of altruism, but instead through selfishness because we seek to achieve a better society, with less deprivation, which we can pass on to future generations. And this option is, undoubtedly, provided by FIC. Some years have passed and I feel that a certain stage of my life has passed. Although the responsibility to care for others never ends, there does come a time to pass the baton to a new generation. And that will be to Don Mario Garcia, a very capable man, but above all, a generous supporter of philanthropy, who will guide the programs and projects that will surely be reflected in the smiles of the children and youthful recipients of scholarships, of women entrepreneurs, in the community groups, and in rehabilitation centers where the hope for a better quality of life prevails. Without a doubt, we have been supported by a true team of men and women, committed to the common good; individuals who are enthusiastic, creative, proactive, and dedicated to the most noble causes to them, to Director Maria Antonieta Beguerisse and to all of those who are part of the FIC Board of Trustees, I want to express my deep gratitude. To my fellow board members at the Foundation, please accept my respect and recognition of your selfless work. To our benefactors, I extend my affection and admiration. To our advisors, THANK YOU for your friendship and understanding. Affectionately, your friend, José Galicot Behar President When we, at the International Community Foundation (FIC), begin a social service project, you can be certain we are trying to respond to specific needs of a certain sector of the population: shelter for orphans, a clinic for low-income people, medicines for terminally ill patients, assistance centers for handicapped individuals, women s small business projects, community projects, sports for children and youth, rehabilitation centers for people with addictions, projects for the sharing of culture and the arts, etc. To be able to implement such projects, we need ample economic resources: but above all, we need VOLUN- TEER HUMAN RESOURCES, that is, sensitive persons who are willing and able, who are honest, whether or not professionals; we need persons of good will to donate their TIME and KNOWLEDGE without expecting a monetary reward, without asking for recognition for their work, who spare no effort. Persons who become our volunteers will nourish the organizations and institutions, assuming responsibilities that beyond the daily tasks of our personal lives. We recognize the enormous value of your contribution, whose only interest is to provide services to people who are suffering from poverty and illness. Our volunteers are quiet souls who transform material resources into humane actions, and humane actions into spirituality. This is how we see our VOLUNTEERS: offering professional services, such as accounting services, medical care, legal advice, psychological services, tutoring, dental services, and ophthalmology. Or, collecting donations and material resources, handling inventories, organizing events, distributing fliers, going through red tape, offering food, etc. There are also people who prefer to offer companionship to terminally ill patients, children or seniors, to promote activities in low income neighborhoods, or visit people who are incarcerated, give training courses, or career or vocational guidance talks, among hundreds more. Your warm presence and your selfless collaboration inject life into organizations and institutions, in addition to reducing the costs related to operations and administration. For these reasons, we salute you by giving special recognition to all the persons who participate as volunteers: for your generosity and affectionate giving to the social causes in all the different organizations, both public and private, urging you to keep going, because your work provides hope for a more humane life in today s chaotic world. If you are reading this letter and have, on occasion, thought of supporting us, don t think about it any more: please join us as a VOLUNTEER at the Foundation. We need you! Here at FIC there is much to be done and you can find a place to channel your interests. Thank you so much for being the light in the night, and the warmth in the winter. Maria Antonieta Béguerisse Executive Director 4 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 5

4 Executive Summary Donors Businesses $52,548 Government $13,206 Mexican Foundations $288,968 Donations International Foundations $152,358 Bequests $22,738 Funds $227,730 Identifies and suggests areas of greatest need. Donations Received in 2008 Businesses Government Mexican Foundations International Foundations Bequests Funds In Kind Scholarships $ 52,548 $ 13,206 $288,968 $ 152,358 $ 22,738 $227,730 $ 110,373 Total $ 867,920 26% 12% 3% 6% 2% 33% 18% Empresas Gobierno Fundaciones Nacionales Fundaciones Internacionales Herencias Fondos Becas en especie FIC Baja reports to its donors the social impact and the transparency with which their donations are applied. Donation commitments: In $292,764 In $177,270 Total endowment in 2008 $476,889 January to December 2008 $87,382 Fundación Internacional de la Comunidad, A. C. Operational Budget for 2008 Administration $ 2,307 International Foundations $ 23,818 Mexican Foundations $ 7,890 Private Sector $ 34,015 Total Raised in cash $ 757,547 Raised in kind $ 110,373 Total raised $ 867,920 Programs $84,418 International Foundations $81,311 Mexican Foundations $ 7,846 Private Sector $ 1,137 Bequests $ 11,278 Funds $185,990 Total Distribution in 2008 Education and Scholarships Institutional Development Grassroots Organizations Microcredit Loans Civil Society Organizations Total $157, 516 $ 7,834 $ 218,221 $ 113,376 $124,538 $621,485 20% 18% 26% 35% 1% Education and Scholarships Institutional Development Grassroots Organizations Microcredit Loans Civil Society Organizations Education and Scholarships Capacity Building Grassroots Organizations Microcredit Loans Non-Profit Organizations $157,516 $7,834 $218,221 $113,376 $124,538 Gobierno del Estado de B.C. Arnaiz Armando López Tabgha Kyoto El Rodeo Pater Familia Telmex Quiera IMJUV José y Ángela Calles CDT FORD Arnaiz Pater Familia José Galicot Ópera de Tijuana ICF Gobierno del Edo. Contingencia Fundemex Asoc. Capoeira Niños del Camino Fondo M.M.M F. Transformarte F. Colegas del Golf IAF F. Niño Sano F. Niños con Cáncer F. Dibujando un mañana Pasitos Fund. Niños Tij. Proy.Salesiano Casa Eudes Prom. Bellas Artes Museo Int Tij. Hospital Gral. Patron, Esperanza La Vereda (ICF) Asoc. Niños Tij. Club (Azteca) Total distributed $621,451 Total Raised in 2008 Funds distributed Administration Programs Total $ 621,485 $ 34,015 $ 185,990 $841,490* Clarifying Note: Funds distributed in the present year may, in some cases, originate from resources received from the previous fiscal year. 4% 22% 74% Funds distributed Administration Programs 6 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 7

5 Funds and Donors in 2008 BAKER & MCKENZIE FUND Baker & McKenzie, Attorneys at Law Pasitos Pre-Escolar (Autism Pre-School). Foundation for the Children of the Californias International Community Foundation (FIC) FUNDACIÓN DEL EMPRESARIADO EN MÉXICO (FUNDEMEX) (Foundation of the Mexican Business Community) FUND Proyecto Planta Matriz (Incubator Project for the production of Edible Organic Mushrooms) INTERNATIONAL COMMUNITY FOUNDATION La Vereda de la Vida (Addiction Prevention Program) Center for Family Protection, part of Desarrollo Integral de la Familia (DIF*, acronym in Spanish) *DIF is the name of the organization suported by the First Ladies of Mexico (federal, state and local levels) and dedicated to supporting children and families. JOSÉ GALICOT BEHAR José Galicot Béhar Héctor Federico Lutteroth Camou Rosa del Carmen Calles Roldán Galaz Yamazaki, Ruíz Urquiza Baja Metal Shredder Jacinto Astiazarán Rosas Grupo Arpebu Inmobiliaria Grupo Nueva Era (Real Estate) Cultural Center of Tijuana (CECUT) Exhibit highlighting prominent community leaders Sala Anguiano, Museo Interactivo-Tijuana, Comité de Imagen. LEE & LEONA HUMISTON FUND Lee Eduard Humiston Patronato Esperanza de la Niñez (Board of Trustees of the Hospital facility for children with cancer). Patronato Pro-Hospital Civil (Tijuana General Hospital Board of Trustees). MUJERES, MUJERES, MUJERES (Fund for Women) Aceves y González Jesús Armando Herrera Mansir Empacadora Rosarito DIF Tijuana CECUT Municipal Women s Institute Laura Elena Vitela Ceja Compañía Comercial de la Baja CA Vagina Monologues Production Benefit for the DIF Center Against Domestic Violence in Tijuana One day conference for street kids 8 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 9

6 Funds and Donors in 2008 FUNDS Donors RAFAEL T. ARNAIZ MEMORIAL FUND Proyecto Ruiseñor COLEGAS DEL GOLF (Golf Colleagues Fund) Home Productos Aldila de Mexico Sistemas Médicos Nacionales FONDO CDT José Galicot Behar Consejo de Desarrollo Económico de Tijuana (Economic Development Council of Tijuana). FONDO ASSOCIACION DE CAPOEIRA DE BAJA CALIFORNIA MEXICO-BRAZIL Celso Ramírez Bocanegra Restaurantera de Baja California Edson Souza Araujo City Government of Playas de Rosarito TIJUANA OPERA FUND Maquinarias y Suministros JAPAMAZ Daniel Enrique Camacho Melo Operadora Cantabria S.A. de C.V. Afife Virginia Bárbara Hourane City Government of Tijuana José Fimbres Moreno Eduardo Fimbres Camacho Beneficiaries Proyecto Salesiano Tijuana, A.C. Casa Eudes Promoción a la Mujer (Young Women s Shelter). Promotora de las Bellas Artes CRREAD Casa Matriz Ópera de Tijuana, A.C. Alejandro Yñigo Soto J. Jesús Mondragón Martínez Surgeries for Senior Citizens Pedro Arellano Miramontes. Movimiento Azteca Coordination of the Fund for Development of Small Businesses Program II Annual Conference and International Capoeira Meet in Tijuana Opera en la Calle (Opera in the Streets). FUNDS Donors FONDO TODOS POR LA SALUD DE LA NIÑEZ (Children s Health Fund) Obras y Desarrollos URBI Salomón Cohen Achmi Hacienda Agua Caliente Inmobiliaria Fedi FONDO TRANSFORMARTE (Transforming Yourself Fund) María Angélica Díaz de León Fleury Ramón González Nava Toldos de México FONDO PATER FAMILIA APOYO PARA PADRES MINUSVÁLIDOS (Fund to Support Handicapped Heads of Household) Jacinto Astiazarán Rosas Fundación Alumbra Pro Niños Autistas FONDO BÉCALO La Puerta Foundation Laurie Lynn Silván Nogaim Anonymous FONDO TESOROS DE MARGARITA Instituto de Cultura de Baja California OTHER FUNDS Castro Limón Foundation Fund La Paz Community Foundation José y Ángela Calles Fund Museo del Trompo Fund Rosarito Fund for Education, Culture and the Arts. Tomás Fernández Fund Radio Excelencia XLN1 Fund (radio station) I am Mulegé Fund Adriana Mendiolea Fund Beneficiaries Operación del Proyecto Niño Sano (Operation Healthy Child). Evento Defensores del Arte 2008 (Defenders of Art). Sábados Culturales Transformarte (Cultural Saturday). Luis Humberto Elorza Cisneros José Ángel Arreola Cruz Christian Cruz Sandoval Ongoing program for an environmental scholarship. Tesoros de Margarita Events. Scholarships Fund Casa Hogar Niños del Camino (Children s Shelter) Fund Contingency Fund Galicot Family Fund Bach Festival of the Californias Fund Yolanda Walter Meade Fund 10 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 11

7 Donors Special Donors Ignacio Eduardo Gómez Gómez Synergos International Community Foundation Laurie Lynn Silván Nogaim Jacinto Astiazarán Rosas Mario González Ávila The San Diego Foundation Alma Nereyda López Garibay Óscar Váldez Beltrán Fundación del Dr. Simi, A.C. Sandra Mireya Salas Cavazos Fundación Gigante, A.C. Inter-American Foundation Teresa Guadalupe Gorraez Chávez Galaz Yamazaki, Ruiz Urquiza, S.C. Recipients FIC General Operations Partnerships These are open, working relationships that have been established with several organizations, where each one gives different and complementary contributions, with the common goal of promoting development and contributing to elevate the quality of life of our community. Border Philanthropy Partnership State Government of Baja California Juguetón TV Azteca (Toy Drive) Alianza Operative Partnership for the Accreditation of Non-profits in the State of Baja California Tabgha Foundation Constructora Sextin Inmobiliaria El Águila de Tijuana Terreno Patrimonio FIC María Minerva Acevedo Hernández Desarrollos y Construcciones Baja Institute for Baja California s Youth Gabriel Hernández Reyes Tijuana Opera Children s Choir Movimiento Azteca International Community Foundation Cemefi, Mexican Center for Philanthropy Compañía Comercial de la Baja California Casa Indigenista Príncipe de Paz Fondo Unido Orfanatorio Emmanuel (Orphanage) Fundación Azteca Asociación para los Niños de Tijuana Club de Niños y Niñas de México QUIERA (Foundation of the Association of Mexican Banks Fundación Dibujando un Mañana Casa Eudes Promoción a la Mujer Asociación para los Niños de Tijuana Orfanatorio Emmanuel Dibujando un Mañana Foundation ASER (Social Action Network) 12 ANNUAL REPORT 2008 COPARMEX Tijuana Programa Emprender FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 13

8 Education & Scholarships $127,444 in scholarships This program seeks out partnerships in order to award economic support for Baja California students from low-income families, who wish to continue their studies. The Inamori Foundation Kyoto Laureate Symposium San Diego Foundation Doro Ángel Beleche Madrigal Masurania Bello Torres Erick Fernando Alejos Tinajero José and Ángela Calles Fund Raúl Alberto Vega Gutiérez Dixie Vinizia Tenorio García Isis Daina López García José Guadalupe Luna Segura Sony Edith Sánchez Román Víctor Jonathan Reyes Zambrano Bruno Miguel Ruíz Díaz Galeano Eliana Troncoso TELMEX Foundation Scholarships for Careers at Technical Schools 8 scholarships for CBTIS scholarships for CBTIS scholarships for CBTIS scholarships for CBTIS scholarships for CETIS 5 8 scholarships for CETIS scholarships for CECYTEBC 10 scholarships for CONALEP Rafael T. Arnaiz Memorial Fund Esteban Rodríguez Macías Gabriel López López Scholarship Fund Armando López Sánchez Inmobiliaria Lumar Fund Paloma Ybarra Reyes International Rodeo Fund Claudia Liliana Morales Ramos QUIERA Foundation of the Association of Mexican Banks 15 scholarships for Emmanuel Orphanage 10 scholarships for Cahova 5 scholarships for Association for Children of the Californias 4 scholarships for Cirad 2 Summer Scholarships For the Emmanuel Orphanage For the Association for Children of Tijuana IMJUV Scholarships Mexican Institute for Youth Ma. Guadalupe Sotomayor Betancourt Ana Daysi Ruvalcaba Cárdenas Raúl Alberto Vega Gutiérrez Aldo Luna Martínez Cuitlahuac Tonatiuh Hernández Hernández Jorge Alberto García Macías César Eduardo López Preciado Karla Ivonne Gloria Vite Rigoberto Santos Carrillo 14 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 15

9 Capacity Building As representatives of CEMEFI (the Mexican Center for Philanthropy), our Foundation promotes the accreditation in Institutionality and Transparency Indicators for non-profit organizations in Baja California. Creating a country that offers a better quality of life and opportunities for Mexican citizens requires its organizations to be professional and transparent, which report about its work and the impact of that work, both for donors and recipients, as well as society in general. Day by day the caring sector of our country is getting stronger, as much for the growth of donations of time and talent, as for the professionalization and transparency of the civil society. To the extent that the culture of transparency grows in the civil society so does the legitimacy, self-regulation, credibility, and trust in its institutions. Aware of this reality, the Mexican Center for Philanthropy (CEMEFI) proposed a system of indicators of institutionality and transparency as a response to the growing necessity for non-profit organizations to publicly and professionally demonstrate their efforts, and to be transparent in the management of resources. Because we are representatives of CEMEFI, FIC Baja has promoted this accreditation system in Baja California; in 2008 more than 80 Tijuana, Rosarito, and Tecate organizations were invited to participate, with 12 of those organizations achieving accreditation. Next year we will promote accreditation for another 25 organizations in the State of Baja California. Through the efforts of State Legislator Carlos Torres, SEDESOE [write out the name of the state agency] has signed an Agreement with FIC to provide 50% of the cost of the accreditation for each organization (up to a maximum of 75); with the support of the State Development Agency, the other 50% of the cost will be covered for each organization interested in accreditation. Baja California organizations that have satisfactorily complied with the IIT requirements and have become accredited 1. Proyecto Fronterizo de Educación Ambiental (Environmental Education in the Border Region) 2. La Puerta Foundation 3. Castro-Limón Foundation 4. Patronato de Baja California del Hospital Colonia Independencia (Baja California Board of Trustees of the Hospital in the Independencia neighborhood) 5. Casa Hogar para Niños Rancho El Milagro (Children s Orphanage) 6. Fundación para los Niños de las Californias (supporting children s medical specialty clinics and hospital) 7. Co mente (a group supporting people with depression) 8.Patronato Pro-Hospital Civil de Tijuana (Tijuana Civil Hospital Board of Directors) 9. Centro de Integración para Enfermos de Alcoholismo y Drogadicción Mario Camacho Espíritu (Center for treatment of alcoholism and drug addiction) 10. Museo Interactivo Tijuana (Tijuana Interactive Museum) 11. TABGHA Foundation 12. EUNIME for Tijuana Self-Strengthening We are grateful to the researchers at COLEF (College of the Northern Border) for their collaboration in training FIC personnel on the topic of Challenges of the Region : Dr. Elmyra Ybañez Social Networks and Temporary Solutions. Dr. Wilfredo Ruíz Methods for evaluating social programs. Dr. Tito Alegría Growth and Structure of Border Cities. Ismael Couto Solid Waste Management in Tijuana. Dr. Laura Velasco Social and Intercultural Integration of the Indigenous People in Tijuana. In this sense, the indicators respond to society s growing demand to know which organizations can receive donations of time, talent and money, helping ganization regarding the best ways to strengthen the Presently, FIC offers technical consulting to each or- donors in making those decisions. This effort constitutes a first step in assuring minimal, desirable levels IIT, as some of the non-profit organizations are new group in those many aspects that are included in the of institutionality and transparency. and still need to comply with certain requirements. Others must change some of their administrative procedures and still others are incorporating suggestions so that in the short term they may reach accreditation with the IIT. 16 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 17

10 Grassroots Organizations $218,221 distributed These organizations work in the area of distribution of resources to encourage the participation of the Baja Californian community in community development, on projects based on their needs. Distribution of Funds LEE & LEONA HUMISTON Fund Children s Chemotherapy Unit For the Patronato Pro-Hospital Civil de Tijuana (Tijuana s General Hospital Board of Trustees) DIF in Rosarito (Institution for Comprehensive Family Development) Casa Hogar Rancho del Niño Nueva Vida (Children s orphanage) Ecology and Environmental Clean-up Association in Playas de Rosarito Juguetón Azteca 5,300 toys (Collected over a one-week period during the December and January holidays) San Luis, Cañón Zapata Vista Encantada Granjas Familiares Valle Redondo Rinconada II 3 de Octubre I 3 de octubre II Planicie El Florido Nuevo Milenio Colinas del Florido Fundación Para la Protección de la Niñez (Foundation for Children s Protection) Office equipment and tables (In kind donation) for 8 communities: Infonavit Latinos Sánchez Taboada Colonia Cuauhtémoc Colonia Obrera Granjas Amparo Sánchez Comunidad 3 de Octubre I Colonia 3 de octubre II El Triunfo Grassroots Organizations Ford Foundation and the 19th City Council of Tijuana Construyendo un futuro (Building a future) $4,477 Aire limpio para crecer y estudiar $4,309 Luz de luna (supports literacy for special groups) $3,760 Dale, dale, dale a la creatividad $2,820 Grassroots Organizations Ford Foundation and the 19th City Council of Tijuana Construction of Restrooms $722 Come Sabroso y Cuida tu Salud $1,889 Casakas (Soccer team) $1,962 Park project supported by the 18th City Council of Tijuana $2,498 Grassroots Organizations Ford Foundation and the 19th City Council of Tijuana Jabones, Shampoo, el cuidado personal es biodegradable (Educational program to support biodegradable personal hygiene products) $4,477 Creando figuras (Handicrafts workshop) $1,791 El puente, valores y actitudes $1, ANNUAL INFORME REPORT ANUAL 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C

11 Payment of Microcredit Loans in the Area South of Ensenada 231 Approved Projects and 790 Beneficiaries At FIC, we consider microcredit projects as a sign of hope for people who have an interest in starting a small business to support their families, but, for a variety of factors, are not eligible for a loan from a traditional bank. These microcredit loans are designed for individuals from the communities with very limited economic resources, or, for those who are in areas with the greatest need for support. This year, primarily due the great need and vulnerability of the region, the microcredit program handed out funds primarily in the southern part of the State of Baja California. Microcredit Loans Repaid by Community: 32% 8% 1% 3% 2% 0% 15% 4% 35% Our Microcredit Programs are: Support for Grocery Stores Tortilla Making Enterprises Dressmaking Shops Mobile Fruit Stands Production of Bread Production of Tamales Taco Shops Beauty Salons Resale of Cleaning Supplies Communities Visited Microcredit Loans Awarded and Being Repaid Bahía de los Ángeles Camalú El Mármol El Rosario Punta Colonet Punta Prieta San Quintín Vicente Guerrero Villa de Jesús María (El Barril) $ 999 $ 514 $ 76 $ 11,919 $ 1,227 $ 5,224 $10,997 $2,740 $ 351 Total $34, ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 21

12 Campaign for at risk Girls Special Acknowledgements In coordination with the Fundación Dibujando un Mañana (Creating a Better Future), Movimiento Azteca and SC Johnson Thank you all for your assistance! Elsa Arnaiz Clientes Banorte Clientes Fundación Tabgha Personal de KPMG Toñé Beguerisse Personal de Baker & Mckenzie Personal de CDT Grupo Transformation Vereda de la vida Usaer 39 Comente Transformarte Radio Zeta 13 DIF Municipal Galatea Proyecto Salesiano Telnor Despacho Astiazarán Planta matriz para la producción de Hongo Orgánico comestible Zeta Mercado Municipal Sazón de la abuela Estancia Infantil mifamilia Col. 3 de octubre IMSS C-27 Tyco Electronics Maricarmen Rojo Llantera Rápidos y Furiosos Instituto Cumbres INJUVEN Cecyte Pacífico Cecyte Zona Río Cecyte Villas del Sol Cecyte el Niño Cecyte el Florido CONALEP CBTIS 116 CBTIS 146 CBTIS 273 CBTIS 155 CETIS 156 CETIS 58 Thank You, Synergos! From 2002 to 2008, the International Community Foundation (FIC) was blessed by the energetic efforts of SYNERGOS, which worked with all the Border Community Foundations. We particularly want to acknowledge Peggy Dulany, David Winder and Shari Turitz for their interest in Mexico. We also want to thank Ann Tartre, Michelle Jaramillo and Christiana DeBenedict, for their professionalism and for their love of the border region. We will always remember them for the strong influence they have had on the FIC. Lic. Teresa Guadalupe Gorraez Lic. Manuel Valdez Cecyte Río Florería Karina Sra. Victoria Reyes La Vereda de la Vida, A.C. Desarrollo Social Municipal Tijuana Arq. Jack Winer C.P. Ernesto Bandala P. C.P. Luis Alberto Guardado A. Lic. Débora Acevedo C.P. Martha Carvajal de Huerta Dr. Alberto Hernández Mtra. Ma. Isabel Chong Ing. J. Manuel Castillo O. Gabriel Ortiz Lic. Jazibe Muñoz TELNOR C.P. Rafael Morales Arq. Felipe García Naranjo Lic. Óscar Topete Lic. Martha I. Sández Sr. Leonel Derat Sra. Margot Fimbres Delegación de Punta Prieta Delegación Bahía de los Ángeles Delegación Villa de Jesús María Hotel María Celeste Restaurante Misión Santa Isabel Sra. Ángela Margarita Calles Roldán Ángel Ramos 22 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 23

13 Auditor s report INDEPENDENT AUDITOR S REPORT Tijuana, B.C., July 11, 2008 (December 17 for purposes of the matters in paragraphs 5, 6 and 7). Board of Directors of Fundación Internacional de la Comunidad, A.C. 1.We have examined the general balance of the Fundación Internacional de la Comunidad, A.C. (Foundation) as of December 31st, 2007, as well as the statement of activities and changes in the financial situation for the year that ended on that date. Said financial statements are the responsibility of the Foundation s Administration. Our responsibility is to, based on these statements, give an opinion on same. 2.Our analysis was performed in accordance to the generally accepted auditing regulations in Mexico, which require the audit to be planned and performed in such a way that a reasonable certainty can be obtained in that the financial statements do not have any significant errors, and that they have been prepared in accordance to the Mexican Regulations for Financial Information (RFI) that are applicable to the Foundation. The Audit is an examination, based on selective tests, of the evidence that supports the numbers and disclosures of the financial statements; it also evaluates the RFIs that were used, the significant estimates performed by the administration, and of the financial statements as a whole. We believe our analysis provides a reasonable basis for our opinion. 3.As mentioned in paragraph 2, the numbers of the attached financial statements have been determined based on their historical value, which is why they do not take inflation into consideration as is required in RFI B-10 Acknowledgement of the Effects of Inflation on Financial Statements and B-16 Financial Statements of Non-Profit Organizations, issued by the Mexican Council for Research and Development of Regulations for Financial Information (CINIF, acronym in Spanish). Had inflation been taken into consideration in the financial statements as of December 21, 2007, the balance of the assets would have increased by approximately $96,386 USD. In addition, in updating the assets, a surplus or deficit account would have been registered, and the net effect would have been reflected in the assets, since this would be its main effect. 4. On July 11, 2008, we issued our opinion on the Foundation s financial statements as of December 21, In said opinion we indicated that the Foundation had received a donation consisting of beams and structures. The Foundation was in the process of obtaining supporting information as to the reasonable value of this donation, in accordance to RFI E-2 Income and Contribution received by Non-Profit Organizations, issued by CINIF. On the other hand, we stated that it was not practical to specify the effects of not taking inflation into consideration in the attached financial statements, which were considered important as there was no detailed information as to the Foundation s assets from its beginnings. Because of these two situations, we refused to give an opinion. 5. Notwithstanding the aforementioned, after we provided our opinion, the Foundation s Administration obtained supporting documentation that allows the donated assets (mentioned in the previous paragraph) to be reasonably valued at $192,005 USD. See Note After we provided our opinion on July 11, 2008, the Foundation s administration provided us detailed information as to what the Foundation s assets were comprised of, which allowed us to evaluate the effects of inflation, which were mentioned in paragraph In our opinion, except for the lack of acknowledgement of the effects of inflation in the financial information indicated in paragraphs 3 and 6, the aforementioned financial statements, reasonably present, in all significant aspects, the Foundation s financial situation as of December 31st, 2007, the results of its activities, and the changes of its financial situation for the year ended on that date, in accordance to the Mexican Regulations for Financial Information. 8. In addition, using auditing procedures applied in the analysis of the basic financial statements, we have reviewed the narrative and statistical information the Foundation s Administration has included in the notes on the financial information, which was prepared under the responsibility of the Foundation s Administration and which is presented for further analysis. In our opinion, said complementary information is presented in a reasonable manner, in all significant aspects as regards said basic financial statements that have been analyzed. 9.The financial statements for the year ending December 31st, 2006 and which were presented for comparative purposes, were analyzed by a different independent public accountant, who issued his report, without exceptions, on July 2, Assets FUNDACION INTERNACIONAL DE LA COMUNIDAD, A.C. CIRCULATING ASSETS: Cash (Note 4) Accounts Receivable, net reserve for uncertain collection (Note 5) Sum of Circulating Assets REAL ESTATE, FURNITURE AND EQUIPMENT (Note 6) Total Assets Liabilities and Capital SHORT TERM LIABILITIES: Accounts Payable Taxes Sum of Liabilities CAPITAL (Note 7) Non restricted Temporarily restricted Permanently restricted Sum of capital Total liabilities and capital GENERAL BALANCE Amounts in Pesos December 31st of 2007 $2,818, ,547 3,750,097 4,540,866 $8,290,963 (*) Certain balances have been reclassified to allow comparison with numbers in 2007 and presentation in accordance to the Foundation s accounting books. The attached notes are an integral part of the financial statements. $ 10,619 $ 3, , , , , ,745 1,711,200 6,210,820 8,156,765 $8,290, (*) $5,079,321 1,946,281 7,025, ,363 $7,317,965 1,026,422 2,772,608 3,403,509 7,202,539 $7,317,965 FUNDACION INTERNACIONAL DE LA COMUNIDAD, A.C. Changes in non restricted capital: Initial Balance Contributions Income from accrued interest Income from profit in exchange rates STATEMENT OF ACTIVITIES Amounts in Pesos Total yield, profit and other non restricted support Expenses: Administration and general expenses Financial expenses Total expenses (Decrease) Increase in non restricted capital Final Balances of non restricted capital Changes in temporarily restricted capital: Initial balance Decrease in temporarily restricted capital Ending balance in temporarily restricted capital Changes in permanently restricted capital: Initial balance Increase in permanently restricted capital Final balance in permanently restricted capital Sum of non restricted, temporarily restricted and permanently restricted capital at year end Total increase in total capital during the fiscal year 2007 $1,026,422 2,634, ,069 70,703 2,809,104 (3,509,913) (90,868) (3,600,781) 2,772,608 Year ending December 31st of 2006 (*) (791,677) 645, ,745 1,026,422 (1,061,408) 1,711,200 3,403,509-2,807,311 6,210,820 $ 380,922 7,713,042 97, ,810 7,979,578 (7,108,715) (225,363) (7,334,078) 2,772,608-2,772,608 3,403,509 3,403,509 $8,156,765 $7,202,539 $ 954,226 $ 645,500 (*) Certain balances have been reclassified to allow comparison with numbers in 2007 and presentation in accordance to the Foundation s accounting books. The attached notes are an integral part of the financial statements. We are thankful to for the 2007 audit report. 24 ANNUAL REPORT 2008 FUNDACIÓN INTERNACIONAL DE LA COMUNIDAD, A.C. 25

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