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AND BOARD MEMBERS 4000 MAINE COAST HERITAGE TRUST 1 BOWDOIN MILL ISLAND ST TOPSHAM ME 040861265 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MARIN COMMUNITY FOUNDATION 5 HAMILTON LANDING STE 200 NOVATO CA 949498263 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 40000 MARIN SHAKESPEARE COMPANY PO BOX 4053 SAN RAFAEL CA 949134053 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 MARINE MAMMAL CENTER 2000 BUNKER RD SAUSALITO CA 949652619 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 MARKET STREET RAILWAY COMPANY 870 MARKET ST STE 803 SAN FRANCISCO CA 941022903 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 8000 MASSACHUSETTS REVIEW INC 400 VENTURE WAY HADLEY MA 010356903 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 206 MENLO ATHERTON ATHLETIC BOOSTERS PO BOX 1288 MENLO PARK CA 940261288 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 MENLO ATHERTON HIGH SCHOOL FOOTBALL ASSOCIATION 184 CATALPA DR ATHERTON CA 940270000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 MENLO ATHERTON HIGH 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STREET 5TH FLOOR NEW YORK NY 100061738 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 5414 NAMI EAST BAY 980 STANNAGE AVE ALBANY CA 947062006 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 NANAK SADAN SIKH TEMPLE 15724 NORDHOFF ST NORTH HILLS CA 913433172 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 13200 NATIONAL INDIAN EDUCATION ASSOCIATION 1514 P ST NW STE B WASHINGTON DC 200052075 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 NATIONAL LAWYERS GUILD FOUNDATION INC PO BOX 1266 NEW YORK NY 100098941 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 NATIONAL PARK FOUNDATION 1500 K ST NW STE 700 WASHINGTON DC 200051257 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 201905361 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK NY 100114211 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2500 NATURE CONSERVANCY 4245 FAIRFAX DR STE 100 ARLINGTON VA 222031637 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2500 NATUREBRIDGE 1033 FORT CRONKHITE SAUSALITO CA 949652609 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 NETWORK FOR GOOD INC 655 15TH ST NW STE 650 WASHINGTON DC 200055738 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 NEW HOPE BAPTIST CHURCH 892 36TH ST OAKLAND CA 946083905 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10900 NEW YORK PUBLIC RADIO 160 VARICK STREET NEW YORK NY 100131220 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 240 NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA 49 STEVENSON STREET SUITE 500 SAN FRANCISCO CA 941052909 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 NORTHWESTERN PACIFIC RAILROAD HISTORICAL SOCIETY INC PO BOX 667 SANTA ROSA CA 954020000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 NURSE FAMILY PARTNERSHIP 1900 N GRANT ST STE 400 DENVER CO 802034304 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 413 OAKLAND INTERFAITH GOSPEL CHOIR INC 1212 PRESERVATION PARK WAY OAKLAND CA 946121291 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 OAKLAND MUSEUM OF CALIFORNIA 1000 OAK ST OAKLAND CA 946074820 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 260 OCEAN CONSERVANCY INC 1300 19TH ST NW STE 800 WASHINGTON DC 200361653 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 ODC 3153 17TH STREET SAN FRANCISCO CA 941100000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 ON LOK INC 1333 BUSH ST SAN FRANCISCO CA 941095611 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 ON THE MOVE 780 LINCOLN AVE NAPA CA 945585110 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 8330 ONE HEART WORLDWIDE 8141 EL EXTENSO CT SAN DIEGO CA 921191134 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 5400 OPERA SAN JOSE INCORPORATED 2149 PARAGON DR SAN JOSE CA 951311312 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 ORIKI ARTS 816 N 1ST ST STE 204 SAN JOSE CA 951126301 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1280 PALESTINE CHILDRENS RELIEF FUND PO BOX 1926 KENT OH 442400035 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4800 PARTNERS IN HEALTH 800 BOYLSTON ST STE 300 BOSTON MA 021997032 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 PEACE FIRST INC 6 LIBERTY SQUARE 2180 BOSTON MA 021095800 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 104 PEAR AVENUE THEATRE 1110 LA AVENIDA ST STE A MOUNTAIN VIEW CA 940431485 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 PENINSULA SCHOOL LTD 920 PENINSULA WAY MENLO PARK CA 940252358 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 16000 PERFORMING ARTS WORKSHOP INC 768 DELANO AVE SAN FRANCISCO CA 941123322 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1664 PHILIPPINE INTERNATIONAL AID 1813 EL CAMINO REAL STE 3 BURLINGAME CA 940100000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1800 PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM ST FL 10 NEW YORK NY 100383844 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 PLAYERS PHILANTHROPY FUND 1122 KENILWORTH DR STE 201 TOWSON MD 212042143 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 POLITICAL REPORT INC 1802 VERNON STREET NW 2013 WASHINGTON DC 200091217 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PRO PUBLICA INC 155 AVE AMERICA 13 FL NEW YORK NY 100130000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4497 PROJECT HEALTH CV INC 9 GREGORY ST MARBLEHEAD MA 019453233 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 20000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 555 MIDDLEFIELD RD ATHERTON CA 940273400 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 1175 CASTRO ST MOUNTAIN VIEW CA 940402505 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 400 SARGENT STREET SAN FRANCISCO CA 941320000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 824 CUMBERLAND DRIVE SUNNYVALE CA 940870000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1400 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC 2223 VERA AVE REDWOOD CITY CA 940611361 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC - BUBB ELEMENTARY PTA 525 HANS AVE MOUNTAIN VIEW CA 940403182 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1600 RAINFOREST ALLIANCE INC 27 EAST 28TH STREET 8TH FLOOR NEW YORK NY 100167921 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 RAINFOREST FOUNDATION INC PO BOX 26908 BROOKLYN NY 112020000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1600 ROOM TO READ 465 CALIFORNIA ST STE 1000 SAN FRANCISCO CA 941041824 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 SALAAM FOOD PANTRY PO BOX 1443 FREMONT CA 945380000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 8000 SAN CARLOS CHILDRENS THEATRE INC PO BOX 512 SAN CARLOS CA 940700512 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 SAN CARLOS EDUCATIONAL FOUNDATION PO BOX 1214 SAN CARLOS CA 940701214 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 SAN FRANCISCO JAZZ ORGANIZATION 201 FRANKLIN ST SAN FRANCISCO CA 941025108 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 SAN FRANCISCO JEWISH COMMUNITY PUBLICATIONS INC 225 BUSH ST STE 480 SAN FRANCISCO CA 941044252 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1600 SAN FRANCISCO SYMPHONY 201 VAN NESS AVE SAN FRANCISCO CA 941024507 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 SAN MATEO COUNTY HISTORICAL ASSOCIATION 2200 BROADWAY ST REDWOOD CITY CA 940631639 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 SCHOOL OF ARTS AND CULTURE AT MHP 1700 ALUM ROCK AVE SAN JOSE CA 951161301 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 SECOND HARVEST OF SILICON VALLEY 750 CURTNER AVE SAN JOSE CA 951252113 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 405 SEQUOIA HIGH SCHOOL EDUCATION FOUNDATION PO BOX 2701 REDWOOD CITY CA 940642701 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 SEQUOIA LIVING INC 1525 POST ST SAN FRANCISCO CA 941096567 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 SILICON VALLEY COMMUNITY FOUNDATION 444 CASTRO ST STE 140 MOUNTAIN VIEW CA 940412073 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 SILICON VALLEY SOCIAL VENTURE FUND 350 TWIN DOLPHIN DR STE 103 REDWOOD CITY CA 940651458 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4800 SOUTHERN POVERTY LAW CENTER INC PO BOX 548 MONTGOMERY AL 361010548 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER 300 N 18TH ST PHOENIX AZ 850064103 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 SPIRIT ROCK MEDITATION CENTER 5000 SIR FRANCIS DRAKE BLVD WOODACRE CA 949730000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 8520 ST ANTHONY'S PADUA DINING ROOM (MENLO PARK CA) 3500 MIDDLEFIELD RD MENLO PARK CA 940253025 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 ST JUDE CHILDRENS RESEARCH HOSPITAL INC 262 DANNY THOMAS PL MEMPHIS TN 381053678 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 600 STANFORD UNIVERSITY BOARD OF TRUSTEES OF THE LELAND STANFORD JU 485 BROADWAY ST REDWOOD CITY CA 940633136 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 14700 STEINDORF STEAM K-8 MAGNET 3001 ROSS AVE SAN JOSE CA 95124 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 STEVENS CREEK PARENT TEACHER ORGANIZATION 10300 AINSWORTH DR CUPERTINO CA 950141003 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 6380 STREETCODE ACADEMY 2170 CAPITOL AVE E PALO ALTO CA 943031905 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 SUNBEAM FOUNDATION PO BOX 4625 MOUNTAIN VIEW CA 940400625 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 SUPPORT LOCAL ARTISTS AND MUSICIANS PO BOX 2008 BOZEMAN MT 597712008 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 SUSTAINABLE CONSERVATION 98 BATTERY ST STE 302 SAN FRANCISCO CA 941115512 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 SWARTHMORE COLLEGE 500 COLLEGE AVE SWARTHMORE PA 190811306 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 SWIM ACROSS AMERICA INC 8508 PARK RD CHARLOTTE NC 282105803 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 412 SYRIAN AMERICAN MEDICAL SOCIETY FOUNDATION 1012 14TH ST NW WASHINGTON DC 200053403 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 TECHNOSERVE INC 1777 N KENT ST STE 1100 ARLINGTON VA 222092110 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 TEXAS PHYSICIANS FOR SOCIAL RESPONSIBILITY PO BOX 162934 AUSTIN TX 787162934 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC PO BOX 2599 OAKLAND CA 946140599 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 THE ASSOCIATION OF TEACHING ARTISTS INC PO BOX 24461 BROOKLYN NY 112024461 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 200 THE CITIZENS FOUNDATION USA 2900 WILCREST DR STE 225 HOUSTON TX 770423577 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 40000 THE COLLEGE OF NEW JERSEY FOUNDATION INC PO BOX 7718 EWING NJ 086280718 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 THE GIFT OF GIVING CORPORATION PO BOX 25626 HONOLULU HI 96825 PC THIS WAS A MATCHING GIFT OF STAFF. THE FOUNDATION RECENTLY BECAME AWARE THAT DUE TO AN INADVERTENT ERROR ON THE GRANTS PROCESSING SIDE WITHIN A TECHNOLOGY SYSTEM, A NUMBER OF SMALLER GRANTS MADE AS PART OF THE FOUNDATION'S EMPLOYEE MATCHING GIFT PROGRAM WERE PROVIDED TO A PUBLIC CHARITY GRANTEE WHOSE TAX-EXEMPT STATUS HAD BEEN AUTOMATICALLY REVOKED PURSUANT TO IRC SECTION 6033(J) FOR FAILURE TO FILE AN ANNUAL RETURN OR NOTICE. THE FOUNDATION HAS BEEN IN CONTACT WITH THE GRANTEE AND HAS BEEN INFORMED THAT THE GRANTEE HAS CONTACTED THE IRS REGARDING RETROACTIVE REINSTATEMENT OF ITS TAX-EXEMPT STATUS TO THE DATE OF AUTOMATIC REVOCATION. IF SUCH REQUEST IS NOT GRANTED AND THE GRANTEE'S EXEMPTION IS NOT RESTORED RETROACTIVELY, THE FOUNDATION WILL TAKE ALL REASONABLY APPROPRIATE CORRECTIVE ACTION AND COMPLY WITH ANY FILING AND TAX REQUIREMENTS AS MAY BE APPLICABLE. IN ADDITION, THE FOUNDATION IS IN THE PROCESS OF REVIEWING ITS INTERNAL GRANTMAKING PROCEDURES IN CONNECTION WITH ITS EMPLOYEE M 20000 THE NEW YORK COMMUNITY TRUSTCOMMUNITY FUNDS INC 909 THIRD AVENUE SUITE 22ND FL NEW YORK NY 100220000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 38896 THE TAHIRIH JUSTICE CENTER 6400 ARLINGTON BLVD STE 400 FALLS CHURCH VA 220422349 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY 1 WASHINGTON SQ SAN JOSE CA 951921000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 20000 THE UCLA FOUNDATION 10889 WILSHIRE BLVD STE 1500 LOS ANGELES CA 900244201 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 THE UNIVERSITY CORPORATION SAN FRANCISCO STATE 1600 HOLLOWAY AVE SAN FRANCISCO CA 941321722 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 THEATREWORKS OF SILICON VALLEY 350 TWIN DOLPHIN DR STE 127 REDWOOD CITY CA 940651458 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 THOMPSON ISLAND OUTWARD BOUND EDUCATION CENTER INC PO BOX 127 BOSTON MA 021270002 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 THORNHILL PARENT-FACULTY CLUB 5880 THORNHILL DRIVE OAKLAND CA 946110000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4400 TRANSIT BOOKS 1250 ADDISON ST STE 103 BERKELEY CA 947021749 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4120 TREATMENTS FOR EPILEPSY AND SYMPTOMS OF SLC13A5 FOUNDATION 655 OAK GROVE AVE UNIT 53 MENLO PARK CA 940265000 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 32000 TRUSTEES OF THE SMITH COLLEGE 10 ELM STREET COLLEGE HALL RM 204 NORTHAMPTON MA 010630001 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 TURKISH PHILANTHROPY FUNDS INC 1460 BROADWAY NEW YORK NY 100367329 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4400 UNION OF CONCERNED SCIENTISTS INC 2 BRATTLE SQ CAMBRIDGE MA 021383742 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FLR NEW YORK NY 100384713 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1600 UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION 2195 HEARST AVE RM 120 MC 1104 BERKELEY CA 947201083 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1000 UNIVERSITY OF CHICAGO 6054 S DREXEL AVE SUITE 300 CHICAGO IL 606372612 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4600 UPWARDLY GLOBAL 505 8TH AVE RM 1704 NEW YORK NY 100184529 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 WATERKEEPER ALLIANCE INC 180 MAIDEN LN STE 603 NEW YORK NY 100384987 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 800 WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 024818203 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 40000 WESLEYAN UNIVERSITY 55 HIGH ST MIDDLETOWN CT 064573741 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 16000 WIKIMEDIA FOUNDATION 1171 W 32ND ST JACKSONVILLE FL 322094094 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 WILL C WOOD MIDDLE 420 GRAND ST ALAMEDA CA 94501 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 WILLIAM PENN CHARTER SCHOOL 3000 W SCHOOL HOUSE LN PHILADELPHIA PA 191445412 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 80000 WOMENS WORLD BANKING INC 122 E 42ND ST FL 42 NEW YORK NY 101684200 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 5040 WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 200011429 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2600 WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON DC 200371124 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 WOUNDED WARRIOR PROJECT INC 4899 BELFORT RD STE 300 JACKSONVILLE FL 322566033 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 2000 YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY 550 S WINCHESTER BLVD STE 250 SAN JOSE CA 951282526 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 4000 YOUNG WOMEN'S FREEDOM CENTER 832 FOLSOM ST STE 700 SAN FRANCISCO CA 941071142 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 1460 YOUTH GUIDANCE 1 NORTH LASALLE ST CHICAGO IL 606023902 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 500 YOUTH RADIO 1701 BROADWAY OAKLAND CA 946122105 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 10000 YOUTH SPEAKS INC 265 SHOTWELL ST SAN FRANCISCO CA 941101955 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 YU MING CHARTER SCHOOL 2501 CHESTNUT ST OAKLAND CA 946072477 PC MATCHING GIFT OF STAFF AND BOARD MEMBERS 400 590142860 19TH NEWS 3571 FAR WEST BLVD 3497 AUSTIN TX 78731 PC FOR GENERAL OPERATING SUPPORT 500000 4 LEARNING 3504 WEST PICO BOULEVARD LOS ANGELES CA 90019 PC FOR SUPPORT OF THE SCHOOL REMIX PROGRAM 510000 AARHUS UNIVERSITY 1 TSINGEGADE AARHUS DA 8000 GOV FOR THE CENTER FOR CRITICAL GLOBAL POLITICS AND GOVERNANCE PROJECT 200000 ABHINAYA DANCE COMPANY OF SAN JOSE INC 4950 HAMILTON AVE SUITE 105 SAN JOSE CA 951301748 PC FOR GENERAL OPERATING SUPPORT 50000 ABHINAYA DANCE COMPANY OF SAN JOSE INC 4950 HAMILTON AVE SUITE 105 SAN JOSE CA 951301748 PC FOR LEADERSHIP SUCCESSION PLANNING 40000 ABILITY TRUST REGISTERED TRUSTEES MBO-MBOINI ROAD OFF DAGORETTI ROAD THOGOTO KIKUYU KE PC FOR GENERAL OPERATING SUPPORT 200000 ABORTION CARE NETWORK 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 PC FOR GENERAL OPERATING SUPPORT 150000 ABORTION CARE NETWORK 1300 I STREET NW SUITE 400E WASHINGTON DC 20005 PC FOR GENERAL OPERATING SUPPORT 100000 ACCOUNTABILITY LAB INC 1100 13TH STREET NORTHWEST SUITE 8 WASHINGTON DC 20005 PC FOR VOLVER AL CORAZON INCUBATOR 125000 ACTION FOR THE CLIMATE EMERGENCY 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 PC FOR GENERAL OPERATING SUPPORT 150000 ACTIONAID 33-39 BOWLING GREEN LANE LONDON UK EC1R0BJ PC FOR SUPPORT OF THE BRETTON WOODS PROJECT'S GENDER EQUALITY AND MACROECONOMICS PROJECT 500000 ACTIONAID USA 1220 L STREET NW SUITE 725 WASHINGTON DC 20005 PC FOR A PROJECT TO ENSURE THAT ECONOMIES AND PUBLIC SERVICE SYSTEMS WORK FOR WOMEN AND GIRLS GLOBALLY 2160000 ADVOCATES FOR COMMUNITY ALTERNATIVES INC 341 W 24TH STREET APT 21C NEW YORK NY 10011 PC FOR GENERAL OPERATING SUPPORT 150000 ADVOCATES FOR YOUTH 1325 G STREET NW SUITE 980 WASHINGTON DC 20005 PC FOR GENERAL OPERATING SUPPORT 150000 AFRICA FREEDOM OF INFORMATION CENTRE PLOT 436/437 MAWANDA 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TOWN SF 8001 PC FOR INTERNAL COMPLIANCE PROCESSES 60000 AFRICAN EARLY CHILDHOOD NETWORK REGISTERED TRSTEE KAREN OFFICE PARK HEMINGWAYS BLOCK NAIROBI KE PC FOR THE DESIGN AND IMPLEMENTATION OF A CONTINENTAL CHILD CARE CAMPAIGN IN AFRICA 250000 AFRICAN FORUM AND NETWORK ON DEBT & DEVELOPMENT TR 31 ATKINSON DRIVE HARARE ZI PC FOR SUPPORT OF THE AFRIFEM DEBT INITIATIVE 300000 AFRICAN INSTITUTE FOR DEVELOPMENT POLICY RESEARCH WESTCOM POINT BLDG 6TH FL BLK A NAIROBI KE PC FOR GENERAL OPERATING SUPPORT 800000 AFRICAN POPULATION AND HEALTH RESEARCH CENTER INC 2542 QUARRY LAKE DRIVE BALTIMORE MD 21209 PC FOR ENHANCING THE AFRICAN POPULATION AND HEALTH RESEARCH CENTER IMPACT EVALUATION CAPACITY 500000 AFRICAN TAX ADMINISTRATION FORUM 333 GROSVENOR STREET HATFIELD PRETORIA SF 0181 GOV FOR SUPPORT OF REGIONAL AFRICAN GENDER AND TAX JUSTICE WORK 250000 AFRICAN WOMEN'S DEVELOPMENT AND COMMUNICATION NWK PO BOX 54562UPPER HILL BEHIND KUS NAIROBI KE PC FOR A PROJECT ADVOCATING FOR A GENDER-JUST 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NO PENDING WOMEN'S EMPOWERMENT THROUGH LITERACY AND THIOC EST ONCAD MBOUR SG 23000 2023-05-08 550000 FOR FEMMES ACTIVES ET CITOYENNET ENGAGE (FACE) PROJECT (ACTIVE WOMEN AND COMMITTEE CITIZENSH 550000 NO 2/14/2024 Y'EN A MARRE VILLA 07 PARCELLES ASSAINIES DAKAR SG 14000 2022-11-04 100000 FOR DOX AK SA GOX CITIZEN PARTICIPATION IN LOCAL GOVERNANCE PROJECT 96142 NO 3/18/2024 Y'EN A MARRE VILLA 07 PARCELLES ASSAINIES DAKAR SG 14000 2023-11-06 100000 FOR DOX AK SA GOX CITIZEN PARTICIPATION IN LOCAL GOVERNANCE PROJECT 0 NO 3/18/2024 CENFRI THE VINEYARDS OFFICE ESTATE FARM 1 BELLVILLE CAPE TOWN SF 7530 2022-12-09 160000 FOR SUPPORT TO A PROJECT ON OPEN FINANCE DATA WITH SMART AFRICA 160000 NO 04/02/2024 TABLE OF CONTENTS TABLE OF CONTENTS SECTION PAGE NUMBER(S) 2023 FORM 990-PF - RETURN OF PRIVATE FOUNDATION 1-13 PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVMNT INCOME 14 TABLE OF CONTENTS 15-17 PART II - BALANCE SHEET INVESTMENTS U.S. AND STATE GOVERNMENT OBLIGATIONS (STMT 15) 29 CORPORATE STOCK (STMT 16) 30 CORPORATE BONDS (STMT 17) 31 ALTERNATIVE AND OTHER INVESTMENTS (STMT 4, 18) 18, 32 PART II - BALANCE SHEET DEPRECIATION DETAIL (STMT 5) 19 PART IX - SUMMARY OF DIRECT CHARITABLE ACTIVITIES (STMT 6,7) 20-21 PART XIV - SUPPLEMENTARY INFORMATION - GRANTS (STMT 8) 22 PART I - OTHER INCOME (STMT 9) 23 PART I - LEGAL FEES (STMT 10) 24 PART I - ACCOUNTING FEES (STMT 11) 25 PART I - OTHER PROFESSIONAL FEES (STMT 12) 26 PART I - TAXES (STMT 13) 27 PART I - OTHER EXPENSES (STMT 14) 28 PART II - OTHER ASSETS (STMT 19) 33 PART II - OTHER LIABILITIES (STMT 20) 34 PART III - OTHER INCREASES/DECREASES IN NET WORTH OR FUND BALANCES (STMT 21) 35 PART VI-A - TRANSFERS FROM A CONTROLLED ENTITY (STMT 22) 36 SECTION PAGE NUMBER(S) PART VI-A - TRANSFERS TO A CONTROLLED ENTITY (STMT 23) 37 PART VI-A - DISTRIBUTION TO A DONOR ADVISED FUND - QUAL. DIST. (STMT 24) 38 PART VI-A - DISTRIBUTION TO A DONOR ADVISED FUND - SEC. 170C (STMT 25) 39 PART VI-B - EXPENDITURE RESPONSIBILITY STATEMENT (STMT 26-73) 40-87 PART VII - LIST OF OFFICERS, DIRECTORS AND TRUSTEES (STMT 74-83) 88-97 PART VII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES(STMT 84-87) 98-101 PART VII - COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS (STMT 88-89) 102-103 PART XIV - NAME, ADDRESS AND PHONE FOR APPLICATIONS (STMT 90) 104 PART XIV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS (STMT 91) 105 PART XIV - SUBMISSION DEADLINES (STMT 92) 106 PART XIV - RESTRICTIONS OR LIMITATIONS ON AWARDS (STMT 93) 107 PART XIV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR (STMT 94-780) 108-794 PART XIV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT (STMT 781-1110) 795-1124 2023 FORM 2220 UNDERPAYMENT OF ESTIMATED TAX 1125-1127 SECTION PAGE NUMBER(S) 2023 - ASSETS STATEMENT - FORM 990PF PART II, LINES 10A, 10B, 10C 1128-1140 2023 - FORM 8978 - PARTNER'S ADDITIONAL 1141 REPORTING YEAR TAX PART II, LINE 13: OTHER INVESTMENTS PART II, LINE 13: OTHER INVESTMENTS DESCRIPTION ENDING FMV ALTERNATIVE INVESTMENTS PRIVATE EQUITY 4,402,250,810 REAL ASSETS 1,332,053,082 LOW & INTERMEDIATE RISK ASSETS 3,219,393,744 NET PAYABLE-UNSETTLED TRANSACTIONS (98,694,487) AND OTHERS ------------- TOTAL 8,855,003,149 PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION PART II, LINE 14 AND PART I, LINE 19: DEPRECIATION -------------------------------------------------- ACCUMULATED BASIS DEPRECIATION ASSETS ---------- ---------------- ---------- LEASED LAND 10,627,660 4,628,519 5,999,141 BUILDING 20,876,370 9,991,200 10,885,170 FURNITURE 2,015,997 1,902,261 113,736 FIXTURES 4,409,721 4,151,498 258,223 AUDIO VISUAL EQUIP. 558,840 535,117 23,723 COMPUTER SOFTWARE 10,002,014 4,969,504 5,032,510 COMPUTER HARDWARE 114,772 107,647 7,125 LEASED LAND IMPRVMNTS 3,906,530 2,231,812 1,674,718 --------------------------------------------- TOTAL 52,511,904 28,517,558 23,994,346 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR YEAR ENDED DEC. 31, 2023: 2,843,887 PART VIII-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES PART VIII-A: SUMMARY OF DIRECT CHARITABLE ACTIVITIES (1) FIELD LEARNING AND DISTRICT SUPPORT WEST ED WILL SUPPORT SCHOOL DISTRICT GRANTEES TO ACHIEVE SCHOOL SYSTEM TRANSFORMATION FOCUSED ON USING CHANGE MANAGEMENT AND MEASURES OF PROGRESS AS THE INSTRUMENTS TO TRANSFORM SCHOOL SYSTEMS. THE CONSULTANT WILL HELP DESIGN AND FACILITATE A LEARNING COMMUNITY FOR ALL SCHOOL DISTRICT PARTNERS TO MEET THEIR DIVERSE LEARNING NEEDS AND SHARE KNOWLEDGE AND LESSONS LEARNED. THE CONSULTANT WILL ALSO BRING EXPERT KNOWLEDGE WHERE NEEDED AND DEVELOP A SYSTEM FOR KNOWLEDGE TO BE SHARED AMONGST SCHOOL SYSTEMS. $364,032 (2) WORK ON A LEARNING AGENDA EDUCATION FIRST WILL IMPLEMENT A LEARNING AGENDA TO HELP THE FOUNDATION, ITS GRANTEES AND THE BROADER EDUCATION FIELD UNDERSTAND HOW EDUCATION SYSTEMS ARE SUPPORTING AND SUSTAINING DEEPER LEARNING PRACTICES AND POLICIES, AND TO UNDERSTAND HOW THE FOUNDATIONS GRANTEES ARE CONTRIBUTING TO THIS WORK. AS PART OF THIS EFFORT, EDUCATION FIRST WILL CONVENE WORKING SESSIONS OF A RESEARCH ADVISORY GROUP TO STRENGTHEN AND INFORM THE LEARNING AGENDA, HELPING TO BUILD A COMPREHENSIVE KNOWLEDGE BASE TO SHARE WITH GRANTEES AND OTHER FUNDERS. EDUCATION FIRST WILL INTEGRATE INSIGHTS FROM THE RESEARCH ADVISORY GROUP AND OTHER GRANTEE STUDIES AND ANALYSES INTO A COMPREHENSIVE PERSPECTIVE ON RECOMMENDATIONS FOR FUTURE ACTION BY EDUCATION SYSTEM LEADERS TO IMPROVE EDUCATION PROCESSES AND OUTCOMES. THIS DELIVERABLE WILL BE SHARED AMONG GRANTEES AND FELLOW PHILANTHROPIC FUNDERS. $310,825 (3) 2023-2025 OPEN EDUCATIONAL RESOURCES (OER) COMMUNICATION SUPPORT THE CONSULTANT, GMMB, WILL DEVELOP A COMMUNICATIONS STRATEGY TO SUPPORT SELECTED GRANTEES AND THE OPEN EDUCATION FIELD. THE CONSULTANT WILL HELP K-12 DISTRICTS AND POSTSECONDARY INSTITUTIONS IMPLEMENT AND SUSTAIN OER, PRACTICES, AND POLICIES THAT PROMOTE A DIVERSE AND INCLUSIVE GLOBAL FIELD FOR SHARING OPEN CONTENT, PRACTICES, AND RESOURCES. THE WORK WILL FOCUS ON THREE CORE COMMUNICATIONS STRATEGIES: NAVIGATING A COMPLICATED EDUCATION LANDSCAPE, RAISING AWARENESS OF OER AND ITS BENEFITS AMONG KEY AUDIENCES OF EDUCATORS AND ADMINISTRATORS, AND BUILDING GRANTEES' CAPACITY TO COMMUNICATE ABOUT OPEN EDUCATION IN STRATEGIC, COMPELLING WAY. $304,862 (4) WHAT WORKS PLUS COLLABORATIVE THE CONSULTANT, FREEDMAN CONSULTING, LLC, WILL CONTINUE FACILITATING A CENTRALIZED HUB FOR PARTNERSHIPS AMONG PHILANTHROPY, EXPERTS, COMMUNITY ORGANIZATIONS, AND FEDERAL AND LOCAL GOVERNMENTS TO SUPPORT DISTRIBUTION OF INFRASTRUCTURE FUNDING. $300,000 (5) OTHER DIRECT CHARITABLE ACTIVITIES $4,756,211 TOTAL DIRECT CHARITABLE ACTIVITIES: $6,035,930 SUPPLEMENTAL INFORMATION - GRANTS SUPPLEMENTAL INFORMATION - GRANTS THE WILLIAM AND FLORA HEWLETT FOUNDATION (THE "FOUNDATION") MAKES GRANTS TO NONPROFIT CHARITABLE ORGANIZATIONS CLASSIFIED AS 501(C)(3) PUBLIC CHARITIES BY THE INTERNAL REVENUE SERVICE AND TO OTHER ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE PURPOSES. THE FOUNDATION DOES NOT MAKE GRANTS TO INDIVIDUALS. IT DOES NOT MAKE GRANTS FOR POLITICAL PURPOSES OR TO SUPPORT CANDIDATES FOR POLITICAL OFFICE, OR TO INFLUENCE LEGISLATION. THE FOUNDATION MAKES GRANTS IN SIX CORE PROGRAM AREAS (EACH, A "PROGRAM"): EDUCATION, ENVIRONMENT, GENDER EQUITY AND GOVERNANCE, U.S. DEMOCRACY, PERFORMING ARTS, AND EFFECTIVE PHILANTHROPY. IN ADDITION, THE FOUNDATION MAKES GRANTS IN CONNECTION WITH INITIATIVES TO SUPPORT DISADVANTAGED COMMUNITIES IN THE BAY AREA, ADVANCE RACIAL JUSTICE ACROSS THE FOUNDATION'S ENTIRE GRANTMAKING PORTFOLIO, AND FOSTER DEVELOPMENT OF A NEW COMMON SENSE ABOUT HOW THE ECONOMY WORKS AND THE AIMS IT SHOULD SERVE ("ECONOMY AND SOCIETY"). THE FOUNDATION'S GRANTS ARE AWARDED SOLELY FOR CHARITABLE PURPOSES. THE FOUNDATION FUNDS ORGANIZATIONS WORKING IN THESE IDENTIFIED AREAS, BASED ON SPECIFIC GOALS AND STRATEGIES OUTLINED BY THE PROGRAMS AND INITIATIVES. MOST OF THE FOUNDATION'S GRANTS ARE AWARDED TO ORGANIZATIONS IDENTIFIED BY THE FOUNDATION. FROM TIME TO TIME, THE FOUNDATION INVITES LETTERS OF INQUIRY AND OTHER TYPES OF PROPOSALS THROUGH OPEN PROCESSES. OUTSIDE OF THESE OPPORTUNITIES, THE FOUNDATION DOES NOT ACCEPT UNSOLICITED LETTERS OF INQUIRY. ON VERY RARE OCCASIONS, THE FOUNDATION WILL AWARD GRANTS IN RESPONSE TO UNSOLICITED FUNDING INQUIRIES. THERE ARE NO DEADLINES FOR SUBMITTING AN UNSOLICITED LETTER OF INQUIRY. THE FOUNDATION RECOMMENDS THAT ALL PROSPECTIVE APPLICANTS REFER TO THE FOUNDATION'S WEBSITE AT WWW.HEWLETT.ORG TO READ ABOUT THE FOUNDATION'S PROGRAMS AND INITIATIVES, GOALS AND STRATEGIES, AND GEOGRAPHIC LIMITATIONS. IF A PROSPECTIVE APPLICANT'S OBJECTIVES FIT WITHIN THE GUIDELINES OF A PARTICULAR PROGRAM OR INITIATIVE, AND THE PROGRAM OR INITIATIVE CURRENTLY ACCEPTS UNSOLICITED INQUIRIES, THE APPLICANT MAY SUBMIT A LETTER OF INQUIRY, WHICH CAN BE SUBMITTED ELECTRONICALLY VIA THE FOUNDATION'S WEBSITE FOR INITIAL REVIEW. AFTER THE APPLICANT'S LETTER OF INQUIRY IS RECEIVED AND REVIEWED, THE FOUNDATION MAY, AT ITS DISCRETION, INVITE THE APPLICANT TO PROCEED TO THE SECOND STEP AND SUBMIT A FULL PROPOSAL. FURTHER INFORMATION TO ASSIST APPLICANTS AND FINANCIAL INFORMATION FOR THE FOUNDATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. SEE ASSET STATEMENT FOR DETAIL 466787618 466787618 SEE ASSET STATEMENT FOR DETAIL 3200101247 3200101247 655959858 655959858 SEE STATEMENT 4 FOR DETAIL FMV 8855003149 8855003149 CAPLIN & DRYSDALE 197309 0 197309 MORGAN LEWIS AND BOCKIUS LLP 500195 0 500195 FEES PAID LESS THAN $50,000 213908 61074 152834 LATHAM & WATKINS, LLP 96183 87491 8693 UBI REFUND DUE 9279642 9818526 9818526 PROMISSORY NOTES 280000 550000 550000 DEFERRED UBI TAX ASSET 30415000 30415000 30415000 FEDERAL EXCISE TAX REFUND DUE 0 3656514 3656514 COMP/OFFICE SRVC & MAINTENANCE 1745703 414852 1330851 TRAINING AND STAFF DEVELOPMENT 865992 63799 802193 PERSONNEL RECRUIT/RELOCATION 1324833 37500 1287333 INSURANCE 216088 19614 196474 TEMPORARY STAFFING 1936406 0 1910707 BANK AND OTHER SERVICES 1066248 12742 1053506 GAIN ON FOREIGN CURRENCY 389389 389389 PARTNERSHIP INCOME 59721066 -71184994 UBI TAX-FEDERAL AND STATE 398386 0 NET UNREALIZED GAIN ON INVESTMENTS 625246091 ACCRUED POST-RETIREMENT HEALTH 4834891 4994876 FEDERAL EXCISE TAX DEFERRED LIABILITY 56123960 63093061 FEDERAL EXCISE TAX CURRENT LIABILITY 372000 1166000 INVESTMENT MGMT & CUSTODY FEES 1151055 1151055 PROGRAM CONSULTANTS 8213136 8163662 CONSUL FOR DIRCT CHAR ACTIVITY 4874742 4874742 FEDERAL EXCISE TAX-CURRENT 5137441 FEDERAL EXCISE TAX-DEFERRED 6969101 EXCISE TAX EXECUTIVE COMP 1777796 TORCHLIGHT CREDIT FUND LLC 280 PARK AVENUE 11TH FLOOR NEW YORK NY 10017 331009209 TORCHLIGHT VALUE FUND MASTER, LLC IS NOT AN EXCESS BUSINESS HOLDING 3030000 METHODOLOGY PUT FUND B LTD 27 HOSPITAL ROAD GEORGE TOWN GRAND CAYMAN CJ 989999999 METHODOLOGY PUT FUND B, LTD. 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