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VII. FinancesThe University for Peace Human Resources and Finance Departments administrate all legal andfinancial issues pertaining to contracts with personnel and payments for staff and services. In this sense,ECI Secretariat ensures an adequate and transparent management of ECI funds.Earth Charter InternationalStatement of Fund BalancesAs of December 31, 2011ASSETS:USDRPA / Earth Charter Fund Balance 9,295UPEACE / Earth Charter Account70,526BalanceUPEACE/Earth Charter Account Balance172,708- Construction ProjectEarth Charter Brazil 13,984NET AVAILABLEASSETS: 266,513UNRESTRICTED & RESTRICTEDBALANCES:General Fund 57,137RESTRICTED BALANCES:Kalliopeia Foundation 22,684Earth Charter Brazil 13,984Construction Fund 172,708 20TOTAL UNRESTRICTED &RESTRICTED FUND BALANCES 266,51320Earth Charter Annual Report 2011
STATEMENT OF INCOME AND EXPENDITURES – 2011Earth Charter International - All Activity CentersJanuary 1 - December 31, 2011INCOME USD USDMajor Individual DonorsArmando Martinez Almuelle 10,000Hironaka Wakako 10,000Seaward Fund, RPA 5,000 3Various Sources / Ruud Lubbers 117,946Breesaap / Ruud Lubbers 81,432Amana-Key /Oscar Motomura 52,448 276,826Corporate/Business/AffilatesNCDO 27,005AES Eletropaulo -Restricted - EC Brazil 27,784 54,789Kalliopeia Foundation 70,000Individual Donors (Less than USD 10,000) 15,568International AgenciesUNESCO - Restricted 5,915European Commission/Brighton University - Restricted 11,928European Commission/Brighton University - Unrestricted 5,598 23,441Return on invested fund/ Interest Income 1,438Other/Miscellaneous 400Total Cash Income 442,462In-Kind SupportMajor Individual Donors 20,000Universities & Foundations 50,000Total In-Kind Support 70,000Total Income 512,4623 Represents Seaward Contribution for Fin'l Consultant $5,000 The Seaward Fund is a donor advised fund atRockefeller Philanthropy Advisors in NYC.21Earth Charter Annual Report 2011
Page 1 and 2: Earth Charter InternationalAnnual R
Page 3 and 4: Foreword2011 was a year focused on
Page 5 and 6: I. IntroductionThe Earth Charter In
Page 7 and 8: III. Goals and Achievements of the
Page 9 and 10: Youth Task ForceThe development of
Page 11 and 12: As of December 2011 there were 24,8
Page 13 and 14: which was approved by UNESCO. The n
Page 15 and 16: PUBLICATIONS AND MATERIALSThe follo
Page 17 and 18: “Based on this document, we shoul
Page 19 and 20: In the communication efforts, a maj
Page 21: VI. Walking the TalkContinuing with
Page 25 and 26: VIII. The Earth Charter Initiative:
Page 27 and 28: indigenous groups of Taiwan at the
Page 29 and 30: University of Winnipeg in Canada st
Page 31 and 32: In October 2011 in Mexico, the Univ
Page 33 and 34: 4.3 Governance body Section II 54.4
Page 35 and 36: EN 18Initiatives to reduce Section
Page 37 and 38: JORDANZiyad AlawnehLand and Human t
Page 39 and 40: INDIAAshok KhoslaDevelopment Altern
Page 41 and 42: Blanka TauberováMunicipal Library
Page 43 and 44: BOLIVIAVerónica López AguilarFund
Page 45 and 46: NORTH AMERICACANADAGreg PhillibanEn
Page 47 and 48: Israel- ECYG Earth Charter Youth In
Page 49 and 50: Latin America and theCaribbeanArgen
Page 51 and 52: North AmericaCanada- Cowichan Inter
Page 53 and 54: Italyhttp://www.cartadellaterra.ith
Page 55 and 56: Earth Charter InternationalSecretar

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