2000 2001

Assets
Cash on hand and in bank accounts 51 $ 533,132 $ 945,357

Amounts receivable from founders, 52

directors/trustees, employees, members, or
individuals and organizations not at arm's length
to them
Amounts receivable from others 53 $ 364,023 $ 683,670
Other investments 54 $ 93,084,196 $ 96,327,357
Fixed assets and inventory used in charitable 55 $ 1,185,916 $ 13,111,436
programs
Other fixed assets and inventory 56

Other assets 57 $ 56,508 $ 166,862

Total assets (add lines 051 to 057) 58 $ 105,893,775 $ 111,234,682

Liabilities
/strong>

Amounts payable to others 63 $ 330,720 $ 302,369

Contributions, gifts, and grants payable for 61
charitable programs
Amounts payable to founders, directors/trustees, 62
employees, members, or individuals and
organizations not at arm's length to them

Other liabilities 64 $ 1,800,000 $ 1,950,000

Total liabilities (add lines 061 to 064) 65 $ 2,130,720 $ 2,252,369

Revenue

Total tax-receipted gifts 100 $ 6,925,208 $ 7,354,102

Portion of the amount on line 100 that was 101
received from other registered charities
Total other gifts 102 $ 886,491 $ 717,767
Portion of the amount on line 102 that was 103
received from other registered charities

Federal 104
Provincial/territorial 105

Municipal 106

Other 107
Total (add lines 104 to 107) 108
Amounts received from other sources this fiscal period

Memberships not reported above as gifts 109

 Rental income (land and buildings) 110 $ 21,152 $ 22,884
Receipts from governments 111

Other fees and earned income 112

Payments from fund-raising activities not 113
reported above as gifts
Interest and dividends 114 $ 6,371,575 $ 6,857,807
Net realized capital gains (losses) 115 $ 149,445 $ -61,519

Other income (first source) 116

Other income (second source) 117
Total amounts received from all sources (add 118 $ 14,353,871 $ 14,891,041
lines 100, 102, and 108 to 117)

Disbursements this fiscal period

Operation of charitable programs

Fund-raising 123
Political advocacy, activities 124
Other disbursements (first source) 125

Other disbursements (second source) 126

Other disbursements (third source) 127

· expenditures on charitable work the charity 120 $ 6,036,389 $ 7,335,093

itself carried out
Management and general administration 122 $ 746,399 $ 1,247,639

· gifts to qualified donees 121 $ 2,300,000 $ 2,400,000

 Total disbursements (add lines 120 to 127) 128 $ 9,082,788 $ 10,982,732

2000 2001
On average, how many compensated positions 300
did the charity have during the fiscal period? 28 22

Did the charity employ highly-compensated 301

managers on a permanent, part-time, or contract
basis who were responsible for administering the Yes Yes
daily operations of the charity?

$1-29,999 302
$30,000-49,999 303 5 3
$50,000-69,999 304
$70,000-89,999 305
Did the charity compensate its 310
directors/trustees? No No

Apart from compensation, did the charity directly

or indirectly transfer any part of its income or
assets to:
· its founders? 311
No No

· its directors/trustees? 312

No No

· its employees? 313 No No

· its members? 314 No No
· individuals not at arm's length to anyone 315
No No
included in the four preceding groups?
· an organization controlled by or not at arm's 316
length to any individuals included in the five No No
preceding groups?

H1 Did the charity make gifts to qualified donees? 500 Yes 2000
 BN/Registratio
n number of
Name of donee if a Amount of gift (excluding
donee Check if donee is an associated charity Location charity specified gifts) ($)
nac waterloo 119050292 2,300,000
foreign
extension
inc

Totals: 501
Total amounts given to qualified donees (add lines 501 and 502)

H1 Did the charity make gifts to qualified donees? 500 Yes 2001

BN/Registratio
n number of
Name of donee if a Amount of gift (excluding
donee Check if donee is an associated charity Location charity specified gifts) ($)
nac waterloo 119050292 2,400,000
foreign
extension
inc

Totals: 501
Total amounts given to qualified donees (add lines 501 and 502)

H1 Did the charity make gifts to qualified donees? 500 Yes 2002

BN/Registratio
n number of
Name of donee if a Amount of gift (excluding
donee Check if donee is an associated charity Location charity specified gifts) ($)
nac waterloo 119050292 3,550,000
foreign
extension
inc

Totals: 501
Total amounts given to qualified donees (add lines 501 and 502)
NO GIFT TO QUALIFIED DONEE LISTED 2003
 2002

$ 764,823 Cash, bank accounts, and short-term 4100

investments
Amounts receivable from non-arm's length 4110
parties

$ 699,267 Amounts receivable from all others. 4120

$ 95,995,389 Investments in non-arm's length parties 4130
$ 18,743,518 Long-term investments 4140

Inventories 4150
Capital assets 4160
$ 112,929 Other assets 4170
$ 116,315,926 Total assets 4200

Liabilities

$ 1,341,469 Accounts payable and accrued liabilities. 4300

Deferred revenue 4310

Amounts owing to non-arm's length parties 4320

$ 1,950,000 Other liabilities 4330

$ 3,291,469 Total liabilities 4350
Amount included in lines 4150, 4160, and 4170 4250
not used in charitable programs
Figures are shown to the nearest single dollar.

Revenue

$ 8,599,665 Total tax-receipted gifts 4500

Total gifts received from other registered 4510
charities
$ 860,808 Total other gifts 4530
Total specified gifts included in line 4510 4520

Revenue from federal government 4540

Revenue from provincial/territorial 4550
governments
Revenue from municipal/regional governments 4560

Total revenue from government 4570

Proceeds from disposition of assets
· gross 4590

· net 4600
 $ 72,820 Rental income (land and buildings) 4610
Memberships, dues, and association fees (non 4620
tax-receipted)
Total revenue from fundraising 4630

$ 7,108,147 Interest and investment income 4580

$ -342,018 Total revenue from sale of goods and services 4640
(except to government)
Other revenue 4650

$ 16,299,422 Total revenue 4700

Expenditures (Enter all expenditures, whether or not on charitable programs)

Advertising and promotion 4800
Travel and vehicle 4810
Interest and bank charges 4820
Licences, memberships, and dues 4830
Office supplies and expenses 4840
Occupancy costs 4850
Professional and consulting fees 4860
Education and training for staff and volunteers 4870

Salaries, wages, benefits, and honoraria 4880

Donated and purchased supplies and assets 4890
expensed for the fiscal period
Amortization of capitalized assets 4900
Research grants and scholarships as part of 4910
charitable programs
Other expenditures 4920
Total expenditures before gifts to qualified 4950
donees
$ 12,597,412 Total charitable programs expenditures 5000
included in line 4950
$ 2,016,021 Total management and administration 5010
expenditures included in line 4950
Total fundraising expenditures included in line 5020
4950
Total political activity expenditures included in 5030
line 4950
Total other activity expenditures included in 5040
line 4950
$ 3,550,000 Total gifts to qualified donees 5050
$ 18,163,433 Total expenditures 5100

2002
D1 On average, how many permanent, full-time, 3600
22 compensated positions did the charity have in
the fiscal period?
D2 For the five highest compensated positions
indicate the number of positions in each of the
Yes following annual compensation categories.
Include only those positions that are
permanent, full-time positions.
$1-$39,999 3700
$40,000-$79,999 3710
3 $80,000-$119,999 3720
2 $119,999 and over 3730
D3 On average, how many part-time or part-year 3800
No employees did the charity employ in the fiscal
period?
D4 What was the total expenditure on 3850
compensation for part-time or part-year
employees in the fiscal period?
D5 Did the charity compensate any of its 3900
No directors/trustees or like officials, during the
fiscal period?
D6 Except for compensation, did the charity, 3950
directly or indirectly, transfer any part of its
No income or assets to individuals or
organizations not at arm's length to the
charity?
No
No
No

No
 Amount
of
Amount of gift (excluding specified
specified gifts) ($) gifts ($)
2,300,000 0

$ 2,300,000 502
503

Amount
of
Amount of gift (excluding specified
specified gifts) ($) gifts ($)
2,400,000 0

$ 2,400,000 502
503

Amount of gift (excluding Amount of specified

specified gifts) ($) gifts ($)
3,550,000 0

$ 3,550,000 502
503 $ 3,550,000
 2003 2004 2005 2006

$ 4,996,948 $ 672,139 $ 925,864 $502,513.00

$ 38,335,047 $ 38,994,102 $ 43,063,431

$ 1,636,132 $ 1,470,314 $ 1,230,591 $1,265,260.00

$ 58,376,408 $ 57,490,712 $ 53,976,428 $53,826,495.00

$ 18,895,358 $ 26,379,445 $ 27,363,818 $29,647,676.00

$ 471,158 $ 556,999 $ 594,949 $44,506,553.00
$ 122,711,051 $ 125,563,711 $ 127,155,081 $129,748,497.00

$ 502,458 $ 714,050 $ 294,457 $498,361.00

$ 1,950,000 $ 1,950,000 $ 1,950,000 $1,950,000.00

$455,167.00
$ 2,452,458 $ 2,664,050 $ 2,244,457 $2,903,528.00

$ 12,465,340 $ 6,675,416 $ 9,410,816 $8,863,117.00

$ 805,051 $ 826,322 $ 453,097 $722,942.00

$ 669,058 $ 117,706 $ 398,356

$ 308,971 $ 42,631 $ 359,511 $190,261.00

 $ 28,140 $ 22,088 $ 14,678 $16,716.00

$ 6,839,527 $ 6,845,542 $ 6,846,853 $6,333,594.00

$ 20,447,029 $ 14,411,999 $ 17,084,955 $16,126,630.00

$ 300,306 $ 383,770
$ 616,198 $ 518,375 $ 480,460
$ 28,244 $ 27,309

$ 1,173,009 $ 342,219 $ 376,685 $270,329.00

$ 1,284,330 $ 1,819,797 $ 1,550,008 $1,769,610.00
$ 50,706 $ 34,384 $ 49,152 $77,931.00
$ 13,746 $ 37,801 $ 27,494 $28,323.00

$ 1,652,639 $ 1,750,840 $ 649,590 $1,097,023.00

$ 1,343,979 $ 1,619,195 $ 1,906,871 $1,983,502.00

$ 2,195,827 $ 12,014,544 $ 4,272,653 $4,861,343.00

$ 8,330,434 $ 18,465,705 $ 9,723,992 $10,088,061.00

$ 6,933,476 $ 17,095,527 $ 9,229,885 $8,614,454.00

$ 1,396,958 $ 1,370,178 $ 1,143,697 $1,473,606.00

$ 4,500,000 $ 2,554,244 $ 5,350,000 $4,104,224.00 Total gifts to qualified

donees, excluding
enduring property
Total enduring property
transferred to qualified
donees (See the
guide.)
 Total specified gifts to
qualified donees (See
the guide.)
$ 12,830,434 $ 21,019,949 $ 15,073,992 $14,192,285.00 Total expenditures
(add lines 4950, 5050,
5060 and 5070)

2003 2004 2005 2006

22 19 18 26

3 1
2 4 4 5
1
13 16 17 8

$ 250,693 $ 319,247 $ 401,269 221736

No No No No

No No No No
5060
5070
NAC Foreign Extension Inc BIN 119050292RR001
NAC FE
Code 2000FY
Assets
Cash on hand and in bank accounts 51 $ 502,786

Amounts receivable from founders, directors/trustees, 52

employees, members, or individuals and organizations
not at arm's length to them
Amounts receivable from others 53 $ 48,087

Other investments 54 $ 38,574,050

Other fixed assets and inventory 56
Fixed assets and inventory used in charitable programs 55
Other assets 57 $ 621,144
Total assets (add lines 051 to 057) 58 $ 39,746,067

Liabilities/strong>
Contributions, gifts, and grants payable for charitable 61
programs
Amounts payable to founders, directors/trustees, 62
employees, members, or individuals and organizations
not at arm's length to them
Amounts payable to others 63 $ 365,183

Other liabilities 64
Total liabilities (add lines 061 to 064) 65 $ 365,183

Statement of receipts and disbursements

Gifts and grants received this fiscal period

Total tax-receipted gifts 100 $ 6,953,621
Portion of the amount on line 100 that was received from 101 $ 2,300,000
other registered charities
Total other gifts 102 $ 11,956,550

Portion of the amount on line 102 that was received from 103
other registered charities
Other
Federal 104
Provincial/territorial 105

Municipal 106

Other 107
Total (add lines 104 to 107) 108
Amounts received from other sources this fiscal period
 Memberships not reported above as gifts 109

Rental income (land and buildings) 110

Receipts from governments 111
Other fees and earned income 112
Payments from fund-raising activities not reported above 113
as gifts
Interest and dividends 114
Net realized capital gains (losses) 115 $ 2,289,021
Other income (first source) 116 $ 22,438

Other income (second source) 117 $ 23,160

Total amounts received from all sources (add lines 118 $ 21,244,790
100, 102, and 108 to 117)

Disbursements this fiscal period

Operation of charitable programs

· expenditures on charitable work the charity itself carried 120 $ 17,559,217

out
Management and general administration 122 $ 792,910

Fund-raising 123

Political advocacy, activities 124

Other disbursements (first source) 125

· gifts to qualified donees 121

Other disbursements (second source) 126

Other disbursements (third source) 127

 Total disbursements (add lines 120 to 127) 128 $ 18,352,127

On average, how many compensated positions did the

F1 300 43
charity have during the fiscal period?
F2 Did the charity employ highly-compensated managers 301
on a permanent, part-time, or contract basis who were
responsible for administering the daily operations of the
charity? Yes

$1-29,999 302 1
$30,000-49,999 303 3
$50,000-69,999 304 1
$70,000-89,999 305
F3 Did the charity compensate its directors/trustees? 310
No

F4 Apart from compensation, did the charity directly or

indirectly transfer any part of its income or assets to: No

· its founders? 311

No

· its directors/trustees? 312

No

· its employees? 313 No

· its members? 314 No
· individuals not at arm's length to anyone included in 315
No
the four preceding groups?
· an organization controlled by or not at arm's length to 316
any individuals included in the five preceding groups? No

Section I. EXPENDITURES FOR PROGRAMS OUTSIDE CANADA

I4 Were any of these programs carried on:
-- by employees of the charity? 610 yes
What were the total remuneration and benefits the 611 $ 618,793
charity paid these employees?
What were the total of other expenditures related to 612 $ 16,940,424
carrying out these programs (including the value of
equipment and supplies)?
Total direct expenditures outside Canada (add lines 611, 640 $ 17,559,217
612, 614, 616, and 631)
NAC FE NAC FE NAC FE
2001FY 2002FY 2003
Assets
$ 904,945 $ 522,335 Cash, bank accounts, and short-term 4100 $ 634,230
investments
Amounts receivable from non-arm's 4110 $ 7,237,740
length parties

$ 17,040 $ 23,923 Amounts receivable from all others. 4120 $ 49,776

Investments in non-arm's length 4130
parties
$ 40,235,022 $ 40,889,418 Long-term investments 4140 $ 33,381,058
Inventories 4150
Capital assets 4160
$ 372,661 $ 207,051 Other assets 4170 $ 856,398
$ 41,529,668 $ 41,652,727 Total assets 4200 $ 42,159,202

Liabilities
Accounts payable and accrued 4300 $ 59,229
liabilities.
Deferred revenue 4310

$ 609,686 $ 212,264 Amounts owing to non-arm's length 4320

parties
Other liabilities 4330
$ 609,686 $ 212,264 Total liabilities 4350 $ 59,229
Amount included in lines 4150, 4160, 4250
and 4170 not used in charitable
programs

Revenue
$ 4,647,533 $ 5,897,037 Total tax-receipted gifts 4500 $ 6,726,964
$ 2,400,000 $ 3,550 Total gifts received from other 4510
registered charities
$ 11,046,860 $ 8,789,228 Total specified gifts included in line 4520
4510
Total enduring property included in line 4525
4510
Total other gifts 4530 $ 259,004
Revenue from federal government 4540
Revenue from provincial/territorial 4550
governments
Revenue from municipal/regional 4560
governments
Other
Total revenue from government 4570
 Memberships, dues, and association 4620
fees (non tax-receipted)
Proceeds from disposition of assets
· gross 4590
· net 4600
Rental income (land and buildings) 4610

$ 2,724,568 Interest and investment income 4580 $ 2,618,011

$ 2,575,320 Total revenue from fundraising 4630
$ 43,840 Total revenue from sale of goods and 4640
services (except to government)
Other revenue 4650
$ 18,313,553 $ 17,410,833 Total revenue 4700 $ 9,603,979

Expenditures (Enter all expenditures, whether or not on charitable programs)

Advertising and promotion 4800
Travel and vehicle 4810 $ 430,266
Interest and bank charges 4820 $ 8,141
Licences, memberships, and dues 4830
Office supplies and expenses 4840 $ 104,886
Occupancy costs 4850
Professional and consulting fees 4860
Education and training for staff and 4870
volunteers
Salaries, wages, benefits, and 4880 $ 1,126,578
honoraria
Donated and purchased supplies and 4890
assets expensed for the fiscal period
Amortization of capitalized assets 4900
Research grants and scholarships as 4910
part of charitable programs
Other expenditures 4920 $ 7,079,835
Total expenditures before gifts to 4950 $ 8,749,706
qualified donees
$ 16,074,479 $ 16,019,591 Total charitable programs 5000 $ 7,859,340
expenditures included in line 4950
$ 699,976 $ 831,027 Total management and administration 5010 $ 890,366
expenditures included in line 4950

Total fundraising expenditures 5020

included in line 4950
Total political activity expenditures 5030
included in line 4950
Total other activity expenditures 5040
included in line 4950
Total gifts to qualified donees 5050
Total enduring property transferred to 5060
qualified donees (See the guide.)
Total specified gifts to qualified 5070
donees (See the guide.)
$ 16,774,455 $ 16,850,618 Total expenditures 5100 $ 8,749,706

Full Time Positions 3600

31 28 19
D2 For the five highest compensated
positions indicate the number of
positions in each of the following
Yes Yes annual compensation categories.
Include only those positions that are
permanent, full-time positions.
$1-$39,999 3700
3 $40,000-$79,999 3710 5
3 2 $80,000-$119,999 3720
2 $119,999 and over 3730
D3 On average, how many part-time or 3800
No No part-year employees did the charity 25
employ in the fiscal period?
D4 What was the total expenditure on 3850
No compensation for part-time or part- $ 201,424
year employees in the fiscal period?
D5 Did the charity compensate any of its 3900
No No directors/trustees or like officials, No
during the fiscal period?
D6 Except for compensation, did the 3950
charity, directly or indirectly, transfer
No No any part of its income or assets to No
individuals or organizations not at
arm's length to the charity?
No No
No No
No No

No No

Yes Yes
$ 720,486 $ 440,703

$ 15,353,993 $ 15,578,888

$ 16,074,479 $ 16,019,591
 NAC FE NAC FE NAC FE
2004 2005 2006

$ 178,129 $ 229,821 $78,986.00

$ 7,203,641 $ 8,874,673

$ 46,259 $ 364,330 $362,373.00

$0

$ 33,303,478 $ 30,836,532 $30,611,947.00

$ 606,039 $ 526,502 $9,875,787.00

$ 41,337,546 $ 40,831,858 $40,929,093.00

$ 105,278 $ 85,901 $91,870.00

$ 105,278 $ 85,901 $91,870.00

$ 2,083,785 $ 16,253 $3,145.00

$ 5,350,000 $4,104,224.00

$ 2,554,244 $30.00
$ 2,505,884 $ 2,516,159 $2,571,861.00

$ 7,143,913 $ 7,882,412 $6,679,260.00

$ 346,156 $ 318,913 $334,552.00

$ 8,740 $ 10,751 $20,080.00

$ 130,728 $ 98,237 $65,018.00

$ 10,868 $ 10,889 $8,933.00

$ 47,385 $ 40,293 $50,308.00

$ 1,166,850 $ 613,488 $477,586.00

$ 6,284,838 $ 7,276,152 $5,631,517.00

$ 7,995,565 $ 8,368,723 $6,587,994.00

$ 7,229,249 $ 7,594,398 $5,966,096.00

$ 742,369 $ 774,325 $621,925.00

$ 7,995,565 $ 8,368,723 $6,587,994.00

21 13 15

4 4 3
1 1 2

21 22 10

$ 169,080 419,495.00 156,502.00

No No No

No No No

4817343