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SKOLL FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SKOLL FOUNDATION (EIN 11-3659133)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349107446
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:44:10+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss AdamsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W March lane Ste 200AddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113659133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SKOLL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSKOLBusinessNameControlTxt
Phone6503311031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 University Avenue 200AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDebbie SantosPersonNm
Person TitleVP, Finance/TreasurerPersonTitleTxt
Phone6503311031PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$807,076,748FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$210,456InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$210,562InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,599,281DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,068,868DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$29,838,135NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$187,036,734GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$31,818,531CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$1,651,038OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,597,619OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,620,956OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$35,298,910TotalRevAndExpnssAmt
Total Net Invst Incm$41,695,580TotalNetInvstIncmAmt
Total Adj Net Incm$1,620,956TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$2,286,326CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$184,601CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$2,286,326CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$9,082,174OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,890,346OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$2,693,203PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$15,513PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,033,477PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$230,466LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$230,466LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$301,124AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$45,169AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$255,955AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,627,103OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,794,566OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$1,620,956OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,257,062OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,940,328TaxesRevAndExpnssAmt
Taxes Net Invst Incm$305,775TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$207,964DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$1,860OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,860OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,961,805TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,924,773TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$403PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$403PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,980,656OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,639,885OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,883,167OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$33,313,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,985,509TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,620,956TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,763,835TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$39,551,867ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$58,191,683ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$72,865,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,985,509TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,620,956TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$82,955,518TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$37,566,369ExcessRevenueOverExpensesAmt
Net Investment Income$34,710,071NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$36,421,394SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$26,660,338SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$26,660,338SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$326,512PrepaidExpensesBOYAmt
Prepaid Expenses EOY$189,571PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$189,571PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$36,361,716USGovernmentObligationsBOYAmt
US Government Obligations EOY$41,468,841USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$41,468,841USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$698,143,339OtherInvestmentsBOYAmt
Other Investments EOY$719,026,258OtherInvestmentsEOYAmt
Other Investments EOYFMV$719,026,258OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,089,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,748,600LandBldgEquipAccumDeprecAmt
Land BOY$1,548,813LandBOYAmt
Land EOY$1,340,847LandEOYAmt
Land EOYFMV$1,340,847LandEOYFMVAmt
Other Assets BOY$12,869,281OtherAssetsBOYAmt
Other Assets EOY$18,390,893OtherAssetsEOYAmt
Other Assets EOYFMV$18,390,893OtherAssetsEOYFMVAmt
Total Assets BOY$785,671,055TotalAssetsBOYAmt
Total Assets EOY$807,076,748TotalAssetsEOYAmt
Total Assets EOYFMV$807,076,748TotalAssetsEOYFMVAmt
Accounts Payable BOY$3,771,662AccountsPayableBOYAmt
Accounts Payable EOY$5,831,588AccountsPayableEOYAmt
Grants Payable BOY$64,332,486GrantsPayableBOYAmt
Grants Payable EOY$45,692,670GrantsPayableEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$68,104,148TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,524,258TotalLiabilitiesEOYAmt
No Donor Rstr Net Assests BOY$717,566,907NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$755,552,490NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$717,566,907TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$755,552,490TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$785,671,055TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$807,076,748TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$717,566,907TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$37,566,369ExcessRevenueOverExpensesAmt
Other Increases$75,551,952OtherIncreasesAmt
Subtotal$755,552,490SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$755,552,490TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (69 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
A&H Legacy Fund IP2022-01-012023-12-31$30,734$30,734$0$0$0
Affirmative Investment ManagementP2022-01-012023-12-31$16,060,470$15,000,000$1,060,470$0$1,060,470
AKO Global Long-only FundP2022-01-012023-12-31$37,108,480$25,526,601$11,581,879$0$11,581,879
BAF CapitalP2022-01-012023-12-31$587,138$587,138$0$0$0
Brilliance China Core FundP2022-01-012023-12-31$7,883,755$7,883,755$0$0$0
CAPRICORN - LIBRA Investment Group, LPP2022-01-012023-12-31$0$63,192-$63,192$0-$63,192
Capricorn Healthcare & Special Opportunities II ProgramP2022-01-012023-12-31$6,379$3,808$2,571$0$2,571
Capula Tactical Macro FundP2022-01-012023-12-31$3,074,853$3,074,853$0$0$0
Carmel Partners Investment Fund VIIP2022-01-012023-12-31$62,283$62,283$0$0$0
CDH CHINA FUND III & SuppP2022-01-012023-12-31$5,981$4,175$1,806$0$1,806
CDH Supp IIIP2022-01-012023-12-31$3,160$875$2,285$0$2,285
CDH VENTURE PTNRS IIP2022-01-012023-12-31$137,998$1,149$136,849$0$136,849
CellFor IncP2022-01-012023-12-31$16,385$0$16,385$0$16,385
CHSO - SFP, LPP2022-01-012023-12-31$2,769$0$2,769$0$2,769
CIG Low Carbon Basket, LLCP2022-01-012023-12-31$19,600,000$19,600,000$0$0$0
DN CAP GLBL VENTUREP2022-01-012023-12-31$1,439,815$0$1,439,815$0$1,439,815
DT CAP CHINA GROWTHP2022-01-012023-12-31$8,451$8,451$0$0$0
ECOFIN GBL RENEW INFP2022-01-012023-12-31$225,969$225,969$0$0$0
EcoFin VistaP2022-01-012023-12-31$5,175,538$5,607,508-$431,970$0-$431,970
Ecofin Vista Long Only Sub-FundP2022-01-012023-12-31$4,651,085$4,658,940-$7,855$0-$7,855
Farallon E/AP2022-01-012023-12-31$3,778$0$3,778$0$3,778
Funding Circle Notes Program, LLCP2022-01-012023-12-31$49,000$0$49,000$0$49,000
Gaoling Feeder, Ltd.P2022-01-012023-12-31$2,525$0$2,525$0$2,525
GEF Emerging III, L.P.P2022-01-012023-12-31$221,667$0$221,667$0$221,667
GEN IM CLIMATE SOLNSP2022-01-012023-12-31$19,809$0$19,809$0$19,809
GS Mezzanine 2006P2022-01-012023-12-31$5,900$83,076-$77,176$0-$77,176
Inherent ESG OpportunityP2022-01-012023-12-31$13,288,607$13,288,607$0$0$0
Kirkoswald Global Macro FundP2022-01-012023-12-31$4,240,000$4,240,000$0$0$0
Lafayette Square BDCP2022-01-012023-12-31$110,049$110,049$0$0$0
Legacy Ventures IV, LLCP2022-01-012023-12-31$105,158$27,600$77,558$0$77,558
LendingClub CorporationP2022-01-012023-12-31$336,294$0$336,294$0$336,294
Lombard Odier IVP2022-01-012023-12-31$6,678,482$6,339,388$339,094$0$339,094
MDH IIP2022-01-012023-12-31$85,043$85,043$0$0$0
MDH PartnersP2022-01-012023-12-31$480,000$0$480,000$0$480,000
Meadow PartnersP2022-01-012023-12-31$5,989,417$5,967,442$21,975$0$21,975
NCH AGRIBUSINESSP2022-01-012023-12-31$124,446$124,446$0$0$0
NCH New EuropeP2022-01-012023-12-31$49,021$49,021$0$0$0
NEXUS INDIA IIP2022-01-012023-12-31$45,506$45,506$0$0$0
NEXUS INDIAP2022-01-012023-12-31$679,234$828$678,406$0$678,406
Olympus Peak OnshoreP2022-01-012023-12-31$10,654,339$10,654,339$0$0$0
Owl Rock CapitalP2022-01-012023-12-31$608,582$608,582$0$0$0
Owl Rock Technology Finance CorpP2022-01-012023-12-31$248,554$248,554$0$0$0
PIMCO DISCO IIIP2022-01-012023-12-31$296,191$0$296,191$0$296,191
Prime Finance Short Duration VIP2022-01-012023-12-31$259,064$259,064$0$0$0
Prime Finance Short Duration VIIP2022-01-012023-12-31$462,252$462,252$0$0$0
Prime Finance Short Duration VIIIP2022-01-012023-12-31$41,455$41,455$0$0$0
RRG Sustainable Water Impact FundP2022-01-012023-12-31$236,796$236,796$0$0$0
SAIF IIIP2022-01-012023-12-31$299,204$82,701$216,503$0$216,503
Schultze SOF-A-APR04SP2022-01-012023-12-31$0$351,958-$351,958$0-$351,958
Social + Capital IIP2022-01-012023-12-31$31,051$31,051$0$0$0
Softbank (SB Asia Investment Fund)P2022-01-012023-12-31$323,022$116,933$206,089$0$206,089
Space Xplr TechP2022-01-012023-12-31$7,021,890$88,206$6,933,684$0$6,933,684
SPO Partners II, L.P.P2022-01-012023-12-31$7,268$0$7,268$0$7,268
SRS Long OpportunitiesP2022-01-012023-12-31$8,686,584$2,237,414$6,449,170$0$6,449,170
SRS PartnersP2022-01-012023-12-31$6,660,000$6,660,000$0$0$0
SUMINTER INDIA PVTP2022-01-012023-12-31$2,516,212$2,516,152$60$0$60
Sustainable Asset fundP2022-01-012023-12-31$840,514$0$840,514$0$840,514
Sustainable Investors Fund (Cayman), LPP2022-01-012023-12-31$872,934$862,533$10,401$0$10,401
Technology Impact Growth Fund IIP2022-01-012023-12-31$9$9$0$0$0
True Green Capital Fund IIIP2022-01-012023-12-31$2,747,539$2,430,989$316,550$0$316,550
True GreencapP2022-01-012023-12-31$1,311,640$1,019,008$292,632$0$292,632
True VenturesP2022-01-012023-12-31$34,066$1,912$32,154$0$32,154
VIVO VENTURES FD VIP2022-01-012023-12-31$86,180$86,180$0$0$0
WaterEquity Global Access OffshoreP2022-01-012023-12-31$275,670$275,670$0$0$0
Wheelock Street CapitalP2022-01-012023-12-31$221,626$221,626$0$0$0
Wheelock Street Capital VIP2022-01-012023-12-31$35,047$18,654$16,393$0$16,393
Willing PartnersP2022-01-012023-12-31$13,663,868$13,950,000-$286,132$0-$286,132
FLOW THROUGH GAINS FROM PARTNERSHIP - STP2023-01-012023-12-31$0$181,560-$181,560$0-$181,560
FLOW THROUGH GAINS FROM PARTNERSHIP - LTP2022-01-012023-12-31$1,125,830$0$1,125,830$0$1,125,830
FieldValueIRS element (for citing)
Capital Gain Net Income$31,818,531CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$482,470InvestmentIncomeExciseTaxAmt
Subtotal$482,470SubtotalAmt
Tax Based On Investment Income$482,470TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$911,561EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$408,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,319,561TotalPaymentsAndCreditsAmt
Overpayment$837,091OverpaymentAmt
Applied To ES Tax$837,091AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SKOLL.ORGWebsiteAddressTxt
Individual With BooksDEBBIE SANTOSIndividualWithBooksNm
Phone6503311031PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1250 UNIVERSITY AVENUE 200AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES GB DEMARTINI III
250 University AvenuePalo AltoCA94301CHAIR1.000$0$0$0
CHERYL DORSEY
250 University AvenuePalo AltoCA94301DIRECTOR1.000$0$0$0
JAMES MWANGI
250 University AvenuePalo AltoCA94301DIRECTOR1.000$0$0$0
LINDSEY SPINDLE
250 University AvenuePalo AltoCA94301DIRECTOR1.000$0$0$0
DONALD GIPS
250 University AvenuePalo AltoCA94301DIRECTOR & CEO40.000$848,729$61,524$0
MARLA BLOW
250 University AvenuePalo AltoCA94301PRESIDENT & COO40.000$621,931$44,326$0
BRUCE LOWRY
250 University AvenuePalo AltoCA94301SECRETARY40.000$321,133$50,151$0
DEBBIE SANTOS
250 University AvenuePalo AltoCA94301TREASURER40.000$302,705$35,826$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ANNALISA ADAMS-QUALTIERE
250 University AvenuePalo AltoCA94301CHIEF PEOPLE OFFICER40.000$388,979$54,382$0
SHIVANI GARG-PATEL
250 University AvenuePalo AltoCA94301CHIEF STRAT OFFICER40.000$363,229$67,250$0
SUZANA GREGO
250 University AvenuePalo AltoCA94301VP CONNECT & CHAMP40.000$287,989$47,093$0
EDWIN OU
250 University AvenuePalo AltoCA94301MD FUNDER ALLIANCES40.000$245,389$53,420$0
ALICE RHEE
250 University AvenuePalo AltoCA94301CHF COM & P'SHIP OFF40.000$359,729$50,098$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k49OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Caspian Agency
1338 S Foothill DriveSalt Lake CityUT84108Event Planning Services$1,122,869
Technology Impact Growth Fund II
250 University Avenue Suite 300Palo AltoCA94301Investment Services$324,054
Technology Impact Fund II
250 University Avenue Suite 300Palo AltoCA94301Investment Services$315,209
DN Capital Global Venture
Investment Services$300,9612 Queen Annes Gate BuildingDartmouth StreetLondonUKSW1H9BP
Resource Media
9450 SW Gemini Drive 59115BeavertonOR97008Communications Services$293,893
FieldValueIRS element (for citing)
Contractor Paid Over50k35ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Activities related to the production of the annual Skoll World Forum.Description1Txt
Expenses1$9,842,525Expenses1Amt
Description2The Foundation performs all strategic and programmatic activities for the Skoll Fund, a supporting organization associated with the Silicon Valley Community Foundation, including grantee selection, grant negotiation and management, grantee impact evaluation and all other aspects of generating impact from grants disbursed by the Skoll Fund.Description2Txt
Expenses2$4,150,373Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$789,987,739AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,445,460AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$11,372,275FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$807,805,474TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$807,805,474AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,117,082CashDeemedCharitableAmt
Net Vl Noncharitable Assets$795,688,392NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,784,420MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,784,420MinimumInvestmentReturnAmt
Tax Based On Investment Income$482,470TaxBasedOnInvestmentIncomeAmt
Income Tax$31,269IncomeTaxAmt
Total Tax$513,739TotalTaxAmt
Distributable Before Adj$39,270,681DistributableBeforeAdjAmt
Recoveries Qualfied Distri$124,831RecoveriesQualfiedDistriAmt
Distributable Before Ded$39,395,512DistributableBeforeDedAmt
Distributable As Adjusted$39,395,512DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$82,955,518ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$82,955,518QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$39,395,512DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,383,948ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,077,262ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$98,488,996ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$64,833,682ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$90,037,787ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$261,821,675TotalExcessDistributionCyovAmt
Qualifying Distributions$82,955,518QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$39,395,512AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,560,006RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$305,381,681TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$3,383,948ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$301,997,733ExcessDistriCyovToNextYrAmt
Excess From Year4$5,077,262ExcessFromYear4Amt
Excess From Year3$98,488,996ExcessFromYear3Amt
Excess From Year2$64,833,682ExcessFromYear2Amt
Excess From Year1$90,037,787ExcessFromYear1Amt
Excess From Current Year$43,560,006ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAPP INFO AT WWW SKOLL ORGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1250 University Avenue Suite 200AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6503311031RecipientPhoneNum
Recipient Email Addressinfo@skoll.orgRecipientEmailAddressTxt
Form And Info And MaterialsAPP INFO AT WWW SKOLL ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesAPP INFO AT WWW SKOLL ORGSubmissionDeadlinesTxt
Restrictions On AwardsAPP INFO AT WWW SKOLL ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (177 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
African Diaspora Network
4701 Patrick Henry Drive BuildingSanta ClaraCA95054PCGeneral Operating Support$15,000
African Leadership Academy NPC
NCGeneral Operating Support$60,0001050 Printech AvenueHoneydewJohannesburgSF2040
African Leadership Foundation
PO Box 7408New YorkNY10150PCInstill Education$20,000
Aliansi Masyarakat Adat Nusantara
NCGeneral Operating Support$75,000Jl Tebet Timur Dalam Raya No 11AJakartaSelatanID12820
Aliansi Masyarakat Adat Nusantara
NCEcosystem Support and General Operating Support$500,000Jl Tebet Timur Dalam Raya No 11AJakartaSelatanID12820
Aliansi Masyarakat Adat Nusantara
NCEcosystem Support and General Operating Support$400,000Jl Tebet Timur Dalam Raya No 11AJakartaSelatanID12820
Alight
1325 Quincy Street NE Suite A1MinneapolisMN55413PCGeneral Operating Support$15,000
ALK Positive Inc
6595 Roswell Road Suite G2310AtlantaGA03032PCRuby Blow for Team Ruby$7,000
Allied Media Projects Inc
4126 Third StreetDetroitMI48201PCDecolonizing Wealth Project$250,000
Amalgamated Charitable Foundation Inc
1825 K Street NWWashingtonDC20006PCBuildUS Fund$2,000,000
Amani Global Works
1885 7th Avenue 2CNew YorkNY10026PCGeneral Operating Support$300,000
American Friends of Edelgive Foundation
c/o Edelweiss 12E 49th Street 8thNew YorkNY10017PCPadraka Foundation$300,000
American Friends of Leket Israel Inc
PO Box 2090TeaneckNJ07666PCGeneral Operating Support$25,000
American Friends of Magen David Adom
20 W 36th Street Suite 1100New YorkNY10018PCFrontline disaster response support to Israel$50,000
American Jewish Joint Distribution Committee Inc
PO Box 4124New YorkNY10163PCGeneral Operating Support$200,000
American Near East Refugee Aid Inc
1111 4th Street NW Suite 400WashingtonDC20005PCGeneral Operating Support$50,000
American Sustainable Business Institute Inc
712 H Street NE PMB 42WashingtonDC20002PCGeneral Operating Support$82,000
AMREF Health Africa
NCGeneral Operating Support$1,000,000PO Box 27691-00506NairobiKE
ARRAY Alliance Inc
16000 Ventura Boulevard Suite 900EncinoCA91436PCGeneral Operating Support$500,000
Arts at the Old Fire Station
NCMarmalade Festival 2024$80,34040 George StreetOxfordUKOX12AQ
Asian American-Pacific Islanders in Philanthropy
1714 Franklin Street Suite 386OaklandCA94612PCGeneral Operating Support$50,000
Asian Venture Philanthropy Network Limited
NC2023 Asian Venture Philanthropy Network (AVPN) Global Conference$15,045171 Tras Street 10-179 Union BuildSingaporeSN79025
Asian Venture Philanthropy Network Limited
NC2023 membership support$5,000171 Tras Street 10-179 Union BuildSingaporeSN79025
Aspiration
PO Box 880264San FranciscoCA94188PCReset$500,000
Associacao InternetLab de Pesquisa em Direito e Tecnologia
NCGeneral Operating Support$200,000Av Ipiranga 344 - CJ 11B 1 ANDARSo PauloBrazilBR01046010
AVINA Americas Inc
1300 I Street NW Suite 400E PMB 50WashingtonDC20005PCAvina Locally Led Climate Solutions Hub$210,000
Axios Media Inc
3100 Clarendon Boulevard Suite 130ArlingtonVA22201NC2023 Axios Media$400,000
Axios Media Inc
3100 Clarendon Boulevard Suite 130ArlingtonVA22201NC2024 Partnership$150,000
Belmont-Redwood Shores Public School Foundation
PO Box 5196BelmontCA94002PCReading Power Campaign$308
Blue Ventures Conservation
NCGeneral Operating Support$15,000The Old Library Trinity RoadBristolUKBS20NW
Bright Funds Foundation
1199 North FairFax Street Suite 30AlexandriaVA22314PCEmployee Matching Gifts Program$112
Bright Funds Foundation
1199 North FairFax Street Suite 30AlexandriaVA22314PCEmployee Matching Gifts Program$37,931
Camfed International
NCGeneral Operating Support$500,000St Giles Court 24 Castle StreetCambridgeEnglandUKCB30AJ
Candid
32 Old Slip 24th FloorNew YorkNY10005PC2023 membership support$11,761
Canopy Planet Society
NCGeneral Operating Support$166,666Suite 1 1726 Commercial DriveVancouverBritish ColumbiaCAV5N4A3
Center for Effective Philanthropy Inc
675 Massachusetts Avenue 11th FlooCambridgeMA02139PCResearch Study: The Effects of Large, Unrestricted Gifts on Nonprofits$12,000
Center for Technology and Civic Life
303 E Wacker Drive Suite 2106ChicagoIL60601PCGeneral Operating Support$300,000
Chancellor Masters & Scholars of the University of Oxford
PCSkoll Centre for Social Entrepreneurship$1,407,450University Offices Wellington SquarOxfordEnglandUKOX12JD
Chancellor Masters & Scholars of the University of Oxford
PCSkoll Centre for Social Entrepreneurship$479,813University Offices Wellington SquarOxfordEnglandUKOX12JD
Chapel & York US Foundation Inc
1350 Avenue of the Americas Floor 2New YorkNY10019PC2023 Skoll World Forum delegate support at Catalyst 2030$105,000
Chapel & York US Foundation Inc
1350 Avenue of the Americas Floor 2New YorkNY10019PCCatalyst 2030$1,000,000
Clean Tech Innovation and Acceleration Foundation
NCGeneral Operating Support$800,0001 Sarki Tafida Street Guzape FCTAbujaNI
Clean Tech Innovation and Acceleration Foundation
NCGeneral Operating Support$15,0001 Sarki Tafida Street Guzape FCTAbujaNI
Coachella Valley Youth Golf Foundation
74-945 Sheryl AvenuePalm DesertCA92260PCFirst Tee Club$5,000
Code for America Labs Inc
972 Mission Street 5th FloorSan FranciscoCA94103PCGeneral Operating Support$300,000
Code for America Labs Inc
972 Mission Street 5th FloorSan FranciscoCA94103PCGeneral Operating Support$400,000
CO-Impact Philanthropic Funds Inc
420 5th AvenueNew York CityNY10018PCRound 3 Systems Change Grants$440,000
CO-Impact Philanthropic Funds Inc
420 5th AvenueNew York CityNY10018PCRound 3 Systems Change Grants$440,000
Collaboration on International ICT Policy for East and Southern Africa
NCTech Accountability Fund$200,000Plot 6 Semawata Place Off SemawataKampalaUG
ColorofChangeorg Education Fund Inc
1714 Franklin Street Suite 100-136OaklandCA94612PCGeneral Operating Support$400,000
ColorofChangeorg Education Fund Inc
1714 Franklin Street Suite 100-136OaklandCA94612PCGeneral Operating Support$400,000
Common Future
2323 BroadwayOaklandCA94612PCCore Support$500,000
Connected Development Initiative
NCGeneral Operating Support$15,000Bassan Plaza 10th Street 3rd FlooAbujaCentral BusinessNI
Consultative Group on Biological Diversity
PO Box 29361San FranciscoCA94129PC2023 Climate and Energy Funders Group membership$10,000
Creating Hope International
PO Box 1058DearbornMI48121PCAfghan Institute of Learning$50,000
Crisis Action Inc
405 Lexington Avenue Floors 1 7-New YorkNY10174PCGeneral Operating Support$120,000
Dakshin Foundation
NCCommon Ground Initiative$100,0002203 8th Main D Block MCECHS LayBangaloreKarnatakaIN560092
Dasra
c/o Harper Pearson Company PC OneHoustonTX77056PCGeneral Operating Support$30,000
Doc Society
NCGeneral Operating Support$750,00037 Warren StreetLondonEnglandUKW1T6AD
Doc Society
NCGeneral Operating Support$250,00037 Warren StreetLondonEnglandUKW1T6AD
Doc Society Inc
20 Jay Street Suite 1008BrooklynNY11201PCClimate Story Unit$50,000
Dr Ameyo Stella Adadevoh (DRASA) Health Trust LTDGTE
NCInstitutionalizing DRASA Health Champions$150,00017 Ibikunle StreetYabaLagosNI
Dtwo Ltd
2443 Fillmore Suite 380-17460San FranciscoCA94115PCGeneral Operating Support$100,000
East African Documentary Film Fund
NCSolution Storytelling Project films: Nairobi event$30,000Shalom House St Daniel Comboni RoaNairobiKE
Educate Girls
c/o Kalantry LLP 7026 Groton StreetForest HillsNY11375PCCore Support$500,000
Elders for Social Entrepreneurship
NCElders Council for Social Entrepreneurship membership and mentorship growth$150,000The Old Vicarage Daventry RoadNortonDaventryUKNN112ND
Equis Institute
660 Pennsylvania Avenue SEWashingtonDC20003PCLatino Political Innovation Zone, Search, and YouTube projects$200,000
Financial Health Network Inc
30 N LaSalle Street Suite 2040ChicagoIL60602PCGeneral Operating Support$300,000
Financing Alliance for Health
PO Box 4714BethlehemPA18018PCCore Support$400,000
Financing Alliance for Health
PO Box 4714BethlehemPA18018PCCore Support$75,000
Financing Alliance for Health
PO Box 4714BethlehemPA18018PCCore Support$75,000
FinRegLab Inc
900 19th Street NW Suite 600WashingtonDC20006PCGeneral Operating Support$5,000
Forest Trends Association
1203 19th Street NW 4th FloorWashingtonDC20036PCEcosystem Marketplace$200,000
Freethink Media Inc
626 E Street NW Suite 200WashingtonDC20004NCThe Crossroads - a Freethink originals series$190,500
Friends of the Earth
1101 15th Street NW 11th FloorWashingtonDC20005PCClimate Disinformation Coalition$30,000
Friends of United Hatzalah Inc
442 5th Avenue Suite 1866New YorkNY10018PCGeneral Operating Support$50,000
Fundacin Capital - FundaK
NCGeneral Operating Support$25,000Paseo Roberto Motta PH Costa delPanama CityPM110111
Georgetown University
37th and O Streets NWWashingtonDC20057PCO'Neill Lancet Commission on Racism, Structural Discrimination and Global Health$579,726
Global Fund to Fight AIDS Tuberculosis and Malaria
PCAfrica Frontline First Catalytic Fund$2,000,000Chemin de Blandonnet 8 1214 VernierGenevaSZ
Global Steering Group for Impact Investment
NCGeneral Operating Support$400,000Third Floor 20 Old BaileyLondonEnglandUKEC4M7AN
Global Witness
PCGeneral Operating Support$525,000The Green House 244-254 Cambridge HLondonEnglandUKE29DA
Grantmakers for Effective Organizations
1310 L Street Suite 650WashingtonDC20005PC2024 membership support$20,000
Health Initiative Inc
78 Junction Square DriveConcordMA01742PCGeneral Operating Support$1,000,000
Health Initiative Inc
78 Junction Square DriveConcordMA01742PCGeneral Operating Support$600,000
Hip Hop Public Health Inc
110 Wall Street 4th FloorNew YorkNY10005PCGeneral Operating Support$250,000
Hip Hop Public Health Inc
110 Wall Street 4th FloorNew YorkNY10005PCGeneral Operating Support$250,000
Hip Hop Public Health Inc
110 Wall Street 4th FloorNew YorkNY10005PC2023 Remixing Public Health Gala$12,000
Hispanics in Philanthropy
548 Market Street 60300San FranciscoCA94104PCHispanics in Philanthropy Leadership Conference 2023$20,200
Historic Takoma Inc
7328 Carroll AvenueTakoma ParkMD20912PCRoots Rock Reggae at WOWD-LP Takoma Park Radio$3,000
Humanitarian OpenStreetMap Team United States Inc
1100 13th Street NW Suite 800WashingtonDC20005PCCore Support$1,000,000
Humanitarian OpenStreetMap Team United States Inc
1100 13th Street NW Suite 800WashingtonDC20005PCCore Support$750,000
If Not Us Then Who
73 Market StreetVeniceCA90291PCGeneral Operating Support$100,000
Imazon - Instituto do Homem e Meio Ambiente da Amazonia
NCAmazon Connectivity Collaboration$275,000Trav Dom Romualdo de Seixas 1698BelemParaBR66.055200
ImpactAssets Inc
4340 East West Highway Suite 210BethesdaMD20814PCSponsorship of SOCAP 2023-2025$93,039
Institut Pasteur de Dakar
NCGeneral Operating Support$700,00036 Avenue PasteurDakarDakarSGBP220
Instituto Conexao Povos da Floresta
NCAmazon Connectivity Collaboration$275,0005617 Nove de Julho Avenue 3rd FlooSo PauloSo PauloBR06716520
Instituto Conexoes Sustentaveis
NCEcosystem support and General Operating Support$375,000Praia do Flamengo 66 Sala 320 B -Rio de JaneiroRJBRCEP22210903
Instituto Conexoes Sustentaveis
NCEcosystem support and General Operating Support$375,000Praia do Flamengo 66 Sala 320 B -Rio de JaneiroRJBRCEP22210903
International Women's Media Foundation
1625 K Street NW Suite 1275WashingtonDC20006PCGeneral Operating Support$15,000
Internationella Insamlingsstiftelsen for Mark och Skograttigheter
NCGeneral Operating Support$150,000Franzngatan 1B 6th floorStockholmSW11251
JA Worldwide Inc
131 Dartmouth Street 3rd FloorBostonMA02116PCGeneral Operating Support$15,000
Jan Sahas USA Inc
4530 Connecticut Avenue NW ApartmWashingtonDC20008PCGeneral Operating Support$600,000
Johns Hopkins University
3400 N Charles Street Suite 225BaltimoreMD21218PCCenter for a Livable Future at the Johns Hopkins University Bloomberg School of Public Health$12,500
Malaria No More Fund
2341 Eastlake Avenue E Suite 200SeattleWA98102PCHealth Finance Coalition$250,000
Mayo Clinic
200 First Street SWRochesterMN55905PCnovel bio-therapeutics research$8,232,510
Media Impact Funders Inc
200 W Washington Square Suite 220PhiladelphiaPA19106PC2023 membership support$50,000
Middle East Children's Alliance
1101 Eighth Street Suite 100BerkeleyCA94710PCGeneral Operating Support$100,000
Muso Inc
3254 19th Street 2nd FloorSan FranciscoCA94110PCGeneral Operating Support$1,000,000
myAgro Farms
130 7th Avenue 160New YorkNY10011PCGeneral Operating Support$150,000
Myriad USA Inc
551 Fifth Avenue Suite 2400New YorkNY10176PCLatimpacto Regional Summit and membership support$104,768
National Philanthropic Trust
165 Township Line Road Suite 1200JenkintownPA19046PC4C Fund$10,000
NDN Collective Inc
408 Knollwood DriveRapid CitySD57701PCCore Support$500,000
NEO Philanthropy Inc
1001 Avenue of the Americas 12th FNew YorkNY10018PC2023 Peace and Security Funders Group membership support$10,000
Network of Engaged International Donors Global Inc
420 Boylston StreetBostonMA02116PC2023 Innovations in International Philanthropy Symposium$24,100
New Profit Inc
99 Bedford Street Suite 500BostonMA02111PCGeneral Operating Support$20,000
New Stories
731 S Garfield Suite 26SpokaneWA99202PCLive Lab$5,000
New Venture Fund
1828 L Street NW Suite 300-AWashingtonDC20036PCMedia Democracy Fund's NetGain Partnership$300,000
New Venture Fund
1828 L Street NW Suite 300-AWashingtonDC20036PClllumiNative$200,000
New Venture Fund
1828 L Street NW Suite 300-AWashingtonDC20036PCInstitute for Responsive Government$100,000
Noora Health
2443 Fillmore Street 380-3203San FranciscoCA94115PCGeneral Operating Support$100,000
Nossas Cidades
NCCore Support$400,000Rua Jardim Botnico 635 - 406 JardRio de JaneiroRJBR22470050
Nossas Cidades
NCCore Support$187,500Rua Jardim Botnico 635 - 406 JardRio de JaneiroRJBR22470050
Nossas Cidades
NCAmazon Connectivity Collaboration$175,000Rua Jardim Botnico 635 - 406 JardRio de JaneiroRJBR22470050
Open Collective Europe
NCTogether Institute$150,000Cantersteen 10BrusselsBelgiumBE1000
Panorama Global
2101 4th Avenue Suite 2100SeattleWA98121PCCommunity Health Impact Coalition$250,000
Panorama Global
2101 4th Avenue Suite 2100SeattleWA98121PCEquitable Distribution of Federal Resources at Hyphen$285,000
Partners In Health a Nonprofit Corporation
800 Boylston Street Suite 300BostonMA02199PCAdvocating and Accompanying: Ending the Pandemic and Reimagining Global Health Systems$200,000
PeaceWorks Network Foundation
244 Madison Avenue 1135New YorkNY10016PCGeneral Operating Support$40,000
PEAK Grantmaking Inc
1701 Pennsylvania Avenue NW SuiteWashingtonDC20006PC2024 membership support$13,250
Players Philanthropy Fund
1122 Kenilworth Drive Suite 201TowsonMD21204PCFarai Cheryl Shoniwa Foundation$10,000
Policy Impact
127 University AvenueBerkeleyCA94710PC2023 Democracy Funders Network membership support$2,250
Pratham USA
9703 Richmond Avenue Suite 102HoustonTX77042PCGeneral Operating Support$200,000
President and Fellows of Harvard College
1033 Massachusetts Avenue Suite 3CambridgeMA02138PCCenter for Public Leadership at the Harvard Kennedy School$12,500
Protect Democracy Project
2020 Pennsylvania Avenue NW SuiteWashingtonDC20006PCGeneral Operating Support$100,000
Proximity Designs
1107 Fair Oaks Avenue 802South PasadenaCA91030PCGeneral Operating Support$300,000
PushBlack
712 H Street NE PMB 90791WashingtonDC20002PCGeneral Operating Support$500,000
Reach Digital Health NPC
NCEcosystem support and General Operating Support$750,00050 Smits RoadJohannesburgDunkeldSF2196
Redeemer's University LTDGTE
NCSentinel$1,000,000Gbongan - Oshogbo RoadEdeOsun StateNI
Riders for Health Nigeria
NCCyclone Freddy relief efforts$25,00054 4th Avenue Gwarimpa EstateAbujaFederal Capital TNI
Rockefeller Philanthropy Advisors Inc
120 Broadway Suite 3475New YorkNY10271PCGrantmakers for Girls of Color$250,000
Rockefeller Philanthropy Advisors Inc
120 Broadway Suite 3475New YorkNY10271PCGrantmakers for Girls of Color$250,000
Rosalynn Carter Institute for Caregiving Inc
PO Box 647AmericusGA31709PCGeneral Operating Support$50,000
Sanergy Inc
PO Box 550288AtlantaGA30355PCGeneral Operating Support$15,000
Sanergy Inc
PO Box 550288AtlantaGA30355NCInspiring Regeneration Through The Circular Economy$750,000
Secure Democracy Foundation
601 Massachusetts Avenue NW RM 732WashingtonDC20001PCGeneral Operating Support$200,000
Shack Dwellers International (South Africa)
NCCyclone Freddy relief efforts$25,000302 Albert RoadCape TownWoodstockSF7925
Social Good Fund Inc
12651 San Pablo Avenue 5473RichmondCA94805PCCamp Common Ground$10,000
Stichting Aflatoun International
NCTurkey and Syria earthquake relief efforts$25,000IJsbaanpad 9-11AmsterdamNL1076CV
Stichting Aflatoun International
NCIsrael/Palestine violence response efforts$15,000IJsbaanpad 9-11AmsterdamNL1076CV
Taproot Earth
PO Box 521217TulsaOK74152PCGeneral Operating Support$200,000
Technology Association of Grantmakers
200 W Madison Street 3rd FloorChicagoIL60606PC2023 membership support$5,000
Technology Matters
3790 El Camino Real Suite 625Palo AltoCA94306PCTerraso & Better Deal for Data$111,000
TED Foundation Inc
330 Hudson Street 11th FloorNew YorkNY10013POF2021-2023 TEDx and event support$400,000
TED Foundation Inc
330 Hudson Street 11th FloorNew YorkNY10013POF2024 TED Programs$750,000
The Aspen Institute Inc
2300 N Street NW Suite 700WashingtonDC20037PC2023 Aspen Action Forum$200,000
The Aspen Institute Inc
2300 N Street NW Suite 700WashingtonDC20037PCMembership support of the Program on Philanthropy and Social Innovation$30,000
The Associated Press
200 Liberty StreetNew YorkNY10281NCAP Climate Journalism Workshop$50,000
The Associated Press
200 Liberty StreetNew YorkNY10281NC2024 Skoll World Forum delegate support$25,000
The Bridgespan Group Inc
2 Copley Place 7th Floor Suite 37BostonMA02116PCField Building towards Equitable Systems Change$187,500
The Carter Center Inc
453 John Lewis Freedom Parkway NEAtlantaGA30307PCGeneral Operating Support$50,000
The Master and Scholars of Balliol College in the University of Oxford
NCInternational Panel on the Information Environment$150,000Balliol CollegeOxfordUKOX13BJ
The ONE Campaign
1299 Pennsylvania Avenue Suite 400WashingtonDC20004PCGeneral Operating Support$3,000,000
The Roddenberry Foundation
15260 Ventura Boulevard No 1040Sherman OaksCA91403PF+1 Global Fund for Health$400,000
The Video Consortium Inc
487 E Main Street Suite 150Mount KiscoNY10549PCProximate Filmmakers Lab$156,000
Trustees of the University of Pennsylvania
3451 Walnut Street Suite 305PhiladelphiaPA19104PCScholarship Fund$35,000
UNC Health Foundation Inc
123 W Franklin Street Suite 510Chapel HillNC27516PCStudent Health Action Coalition at the University of North Carolina School of Medicine$12,500
University of Arizona Foundation
1111 N Cherry Avenue PO Box 2101TucsonAZ85721PCCreation of Ending Pandemics Academy and establishing an Ending Pandemics endowed chair position$2,251,915
UNRWA USA National Committee Inc
PO Box 18697WashingtonDC20036PCGeneral Operating Support$300,000
Videre Est Credere
NCGeneral Operating Support$10,0003rd Floor 86-90 Paul StreetLondonUKEC2A4NE
Water and Sanitation for the Urban Poor
NCGeneral Operating Support$10,0001 Giltspur StreetLondonUKEC1A9DD
Water For People
7100 E Belleview Avenue Suite 310Greenwood VillageCO80111PCGeneral Operating Support$25,000
Well Grounded Ltd
NCGeneral Operating Support$125,000483 Green LanesLondonYaoundeUKN134BS
Windward Fund
1201 Connecticut Avenue NW Suite 3WashingtonDC20036PCMethane Hub$1,000,000
World Resources Institute
10 G Street NE Suite 800WashingtonDC20002PCRestore Local program$750,000
World Resources Institute
10 G Street NE Suite 800WashingtonDC20002PCRestore Local program$750,000
Worldwide Initiatives for Grantmaker Support Inc
1255 23rd Street NW Suite 200WashingtonDC20037PC2023 membership support$4,500
Yayasan Lembaga Penelitian Kaleka Indonesia
NCGeneral Operating Support$210,000Jl Danau Poso Gang Wana Sari no 1Denpasar SelatanBaliID80228
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$58,191,684TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (45 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Associacao InternetLab de Pesquisa em Direito e Tecnologia
Av Ipiranga 344 - CJ 11B 1 ANDARSo PauloSPBR01046010NCgeneral operating support$25,000
Black Economic Alliance Foundation
PCgeneral operating support$20,00010 G Street NE Suite 600WashingtonDC20002
Camfed International
St Giles Court 24 Castle StreetCambridgeEnglandUKCB30AJNCgeneral operating support$500,000
Camfed International
St Giles Court 24 Castle StreetCambridgeEnglandUKCB30AJNCgeneral operating support$500,000
Camfed International
St Giles Court 24 Castle StreetCambridgeEnglandUKCB30AJNCgeneral operating support$500,000
Camfed International
St Giles Court 24 Castle StreetCambridgeEnglandUKCB30AJNCgeneral operating support$500,000
Camfed International
St Giles Court 24 Castle StreetCambridgeEnglandUKCB30AJNCgeneral operating support$500,000
Canopy Planet Society
Suite 1 1726 Commercial DriveVancouverBritish ColumbiaCAV5N4A3NCgeneral operating support$166,666
Canopy Planet Society
Suite 1 1726 Commercial DriveVancouverBritish ColumbiaCAV5N4A3NCgeneral operating support$166,670
Canopy Planet Society
Suite 1 1726 Commercial DriveVancouverBritish ColumbiaCAV5N4A3NCgeneral operating support$166,666
Canopy Planet Society
Suite 1 1726 Commercial DriveVancouverBritish ColumbiaCAV5N4A3NCgeneral operating support$166,666
Canopy Planet Society
Suite 1 1726 Commercial DriveVancouverBritish ColumbiaCAV5N4A3NCgeneral operating support$166,666
Dalberg Catalyst
PCNairobi Climate Network$15,0001401 K Street NW Suite 900WashingtonDC20005
Dr Ameyo Stella Adadevoh (DRASA) Health Trust LTDGTE
17 Ibikunle StreetYabaLagosNINCInstitutionalizing DRASA Health Champions$150,000
Dr Ameyo Stella Adadevoh (DRASA) Health Trust LTDGTE
17 Ibikunle StreetYabaLagosNINCInstitutionalizing DRASA Health Champions$150,000
Dr Ameyo Stella Adadevoh (DRASA) Health Trust LTDGTE
17 Ibikunle StreetYabaLagosNINCInstitutionalizing DRASA Health Champions$150,000
Foreign Policy
NC2024 Partnership$100,0001300 North 17th Street Suite 1700ArlingtonVA22209
Global Steering Group for Impact Investment
Third Floor 20 Old BaileyLondonEnglandUKEC4M7ANNCG20/COP30 Brazil Orchestration Support$200,000
Global Witness
The Green House 244-254 Cambridge HLondonEnglandUKE29DAPCgeneral operating support$450,000
Global Witness
The Green House 244-254 Cambridge HLondonEnglandUKE29DAPCgeneral operating support$525,000
ImpactAssets Inc
PCSponsorship of SOCAP 2023-2025$93,0394340 East West Highway Suite 210BethesdaMD20814
ImpactAssets Inc
PCSponsorship of SOCAP 2023-2025$93,0394340 East West Highway Suite 210BethesdaMD20814
Institut Pasteur de Dakar
36 Avenue PasteurDakarDakarSGBP220NCgeneral operating support$300,000
Jan Sahas USA Inc
PCgeneral operating support$600,0004530 Connecticut Avenue NW ApartmWashingtonDC20008
Jan Sahas USA Inc
PCgeneral operating support$600,0004530 Connecticut Avenue NW ApartmWashingtonDC20008
Jan Sahas USA Inc
PCgeneral operating support$600,0004530 Connecticut Avenue NW ApartmWashingtonDC20008
Jan Sahas USA Inc
PCgeneral operating support$600,0004530 Connecticut Avenue NW ApartmWashingtonDC20008
Khushi Baby Inc
PCgeneral operating support$613,0056016 Louis WayEl Dorado HillsCA95762
Khushi Baby Inc
PCgeneral operating support$102,1676016 Louis WayEl Dorado HillsCA95762
Khushi Baby Inc
PCgeneral operating support$306,5026016 Louis WayEl Dorado HillsCA95762
McLean Hospital Corporation
PCgeneral operating support$10,000115 Mill StreetBelmontMA02478
New Venture Fund
PCInstitute for Responsive Government$200,0001828 L Street NW Suite 300-AWashingtonDC20036
New Venture Fund
PCInstitute for Responsive Government$200,0001828 L Street NW Suite 300-AWashingtonDC20036
Protect Democracy Project
PCgeneral operating support$150,0002020 Pennsylvania Avenue NW SuiteWashingtonDC20006
Protect Democracy Project
PCgeneral operating support$2,000,0002020 Pennsylvania Avenue NW SuiteWashingtonDC20006
Reach Digital Health NPC
50 Smits RoadJohannesburgDunkeldSF2196NCEcosystem support and general operating support$750,000
Reach Digital Health NPC
50 Smits RoadJohannesburgDunkeldSF2196NCEcosystem support and general operating support$750,000
Rwanda University of Global Health Equity
Kigali Heights Plot 772 KG 7 AvenKigaliRWNCgeneral operating support$15,000
The Aspen Institute Inc
PCMembership support of the Program on Philanthropy and Social Innovation$30,0002300 N Street NW Suite 700WashingtonDC20037
University of Arizona Foundation
PCCreation of Ending Pandemics Academy and establishing an Ending Pandemics endowed chair position$1,000,0001111 N Cherry Avenue PO Box 2101TucsonAZ85721
University of Arizona Foundation
PCCreation of Ending Pandemics Academy and establishing an Ending Pandemics endowed chair position$1,000,0001111 N Cherry Avenue PO Box 2101TucsonAZ85721
World Resources Institute
PCRestore Local program$750,00010 G Street NE Suite 800WashingtonDC20002
World Resources Institute
PCRestore Local program$750,00010 G Street NE Suite 800WashingtonDC20002
Yayasan Lembaga Penelitian Kaleka Indonesia
Jl Danau Poso Gang Wana Sari no 1Denpasar SelatanBaliID80228NCgeneral operating support$210,000
Yayasan Lembaga Penelitian Kaleka Indonesia
Jl Danau Poso Gang Wana Sari no 1Denpasar SelatanBaliID80228NCgeneral operating support$180,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$17,021,086TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$210,456ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,599,281ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$29,838,135ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
PRI INTEREST INCOME41$30,082
SKOLL WORLD FORUM REVENUE41$1,620,956

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$33,647,872ExclusionAmt
Related Or Exempt Function Incm$1,651,038RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$35,298,910TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11aPROGRAM RELATED INVESTMENTS INCREASE THE CHARITABLE IMPACT AND SCALE OF RECIPIENT ORGANIZATION.
11bTHE SKOLL WORLD FORUM - ENABLED THE FOUNDATION TO CONDUCT THE 2023 SKOLL WORLD FORUM.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$301,124Amt
Net Investment Income$45,169NetInvestmentIncomeAmt
Disbursements Charitable Prps$255,955DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (22 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Workstations2016-08-01$109,686$71,412Straight Line10.0$12,435
Workstations2016-10-01$271,383$166,645Straight Line10.0$27,138
Photo Room2014-01-01$7,835$7,835Straight Line5.0$0
Building Renovation - 2nd Floor2016-10-01$1,655,510$742,212Straight Line15.0$110,367
Building Renovation - 2nd Floor2017-02-01$685,713$216,586Straight Line15.0$45,714
Wall Design2017-04-01$17,500$17,500Straight Line5.0$0
GP software2004-03-25$16,709$16,709Straight Line3.0$0
MS window server 2003 software maintenance2004-03-29$1,112$1,112Straight Line3.0$0
GP software2004-04-26$6,537$6,537Straight Line3.0$0
MS window server 2003 software maintenance2004-04-26$1,141$1,141Straight Line3.0$0
MS window server 2003 software maintenance2004-05-17$4,972$4,972Straight Line3.0$0
Portal License2005-03-04$5,856$5,856Straight Line3.0$0
Symantec Software Cisco Proj2012-11-01$30,838$30,838Straight Line3.0$0
System Upgrade - CISCO2012-11-01$41,136$41,136Straight Line3.0$0
2 Dell Edge Servers2015-12-04$22,155$22,155Straight Line3.0$0
Computer Equipment2017-11-27$4,222$4,222Straight Line3.0$0
Computer Equipment2018-12-18$30,178$30,178Straight Line3.0$0
Meraki System2019-10-10$34,049$21,215Straight Line5.0$6,810
Digital Asset Management System2019-11-25$27,500$16,958Straight Line5.0$5,500
Video Production Equip2014-04-05$38,275$38,275Straight Line3.0$0
Office Phone System2014-08-02$55,227$55,227Straight Line3.0$0
Old Video Equip2014-01-01$21,913$21,913Straight Line3.0$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (45 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line2ForeignAddress/AddressLine2Txt
Aliansi Masyarakat Adat Nusantara
Jl Tebet Timur Dalam Raya No11A JSelatanID128202021-11-16$500,000Grant support to amplify and promote cultural-based collective actions of Indigenous Peoples as real contribution to global efforts against deforestation and climate change by facilitating community mapping, rehabilitation of degraded indigenous territories, managing the land for organic farming-based conservation, ensuring transmission of traditional knowledges, media campaign and cultural festival to gain public awareness and support, strengthen decision-making process, and work closely with village government. The organization received their equivalency determination on 08/12/2022 and expenditure responsibility is no longer required.$111,698No03/31/2023
Arts at the Old Fire Station
40 George StreetOxfordUKOX12AQ2022-10-26$65,145Grant support for a social entrepreneur-focused conference that happens concurrently with the Skoll World Forum. The primary goal is to allow the Skoll community a venue to curate their own content. A secondary goal is to expand reach by helping Marmalade become a space where Skoll World Forum delegates and non-Skoll World Forum delegates alike can access live-streamed plenary sessions, network, and engage in community.$65,145NoNo report was due or received this year
Arts at the Old Fire Station
40 George StreetOxfordUKOX12AQ2023-10-24$80,340Grant support for a social entrepreneur-focused conference that happens concurrently with the Skoll World Forum. The primary goal is to allow the Skoll community a venue to curate their own content. A secondary goal is to expand reach by helping Marmalade become a space where Skoll World Forum delegates and non-Skoll World Forum delegates alike can access live-streamed plenary sessions, network, and engage in community.$0NoNo report was due or received this year
Axios Media Inc
2022-12-01$400,000Grant support for comprehensive, editorially independent, in-person and virtual events, and for Event Showcase content and media coverage in Oxford, UK, and online. Events, content and coverage will raise global influencer audience awareness of and engagement in the most promising solutions to the world's most pressing problems.$0No12/05/233100 Clarendon Boulevard Suite 13ArlingtonVA22201
Axios Media Inc
2023-12-06$150,000Grant support for an editorially independent partnership with a leading domestic digital-first news organization to raise awareness amongst new influential audiences of solutions to the world's most pressing problems.$0NoNo report was due or received this year3100 Clarendon Boulevard Suite 13ArlingtonVA22201
Centre for Policy Development
Level 6 115 Pitt StreetSydneyAS2021-12-14$10,000Grant support for the Centre for Policy Development's new Asia Pacific Program.$10,000No06/02/23
Charter for Compassion Pakistan
Room 225 Cotton Exchange II ChuKarachiPK2022-09-02$220,000Grant support to fight the spread of COVID-19 in South Asia and help prevent future pandemics.$0NoNo Report was received this year
Dr Ameyo Stella Adadevoh (DRASA) Health Trust
17 Ibikunle StreetYabaNI2023-12-06$600,000Grant support to build a network of health champions who are preventing disease and saving lives through education and training, community engagement, emergency planning, and policy change.$0NoNo report was due or received this year
East African Documentary Film Fund
Shalom House St Daniel Comboni RoNairobiKE2023-11-14$30,000Grant support for an in person event that will include screenings, connection activities and workshops to showcase and celebrate the 19 completed films from the Solution Storytelling Project.$0NoNo report was due or received this year
Elders for Social Entrepeneurship
The Old Vicarage Daventry RoadNortonUKNN112ND2023-09-21$150,000Grant support for the Elders Council for Social Entrepreneurship to grow membership and provide mentorship to its members.$0NoNo report was due or received this yearDaventry
Foreign Policy
2023-12-11$100,000Grant support for an editorially independent partnership that will allow Foreign Policy's global and domestic audiences to learn more about solutions to the world's most pressing problems.$0NoNo report was due or received this year1300 North 17th Street Suite 1700ArlingtonVA22209
Freethink Media Inc
2021-09-06$159,500Grant support to create editorial content for an online video series which will bring awareness of large-scale change and collaborative social entrepreneurship innovations to a broad online audience of millennial influencers.$159,500NoNO REPORT WAS RECEIVED THIS YEAR626 E Street NW Suite 200WashingtonDC20004
Freethink Media Inc
2022-09-19$1,270,000Grant support to create editorial content for an online video series which will bring awareness of large-scale change and collaborative social entrepreneurship innovations to a broad online audience of millennial influencers.$72,500No05/22/23626 E Street NW Suite 200WashingtonDC20004
Fundacion Paraguaya de Cooperacion y Desarrollo
Manuel Blinder 5589 c/ Tte EspinoAsuncionPA18802022-12-16$400,000Grant support for continued Poverty Stoplight expansion, a program that offers underserved populations the capital, mentoring, and resources needed to improve their poverty conditions and enhance their quality of life.$18,027No03/31/23
Global Health Informatics Institute
GHII Training Center Area 3LilongweMI2Q33+JRX2022-10-05$1,500,000Grant support to the Oxygen Alliance to advance a multi-pronged advocacy agenda to ensure long-term sustainability of oxygen devices and equipment, in service of strengthened health systems in Sub-Saharan Africa.$30,701No11/29/23
Grameen Foundation for Social Impact
E-86 LGF Suncity Sector 54GurugramIN1220112021-12-15$113,208Grant support for implementation of High Impact Intervention, a combination of health and social protection approaches to mitigate the impact of COVID-19 for the most vulnerable communities. Work will be carried out in partnership with the COVID Action Co$113,208No05/04/23HaryanaGolf Course Road
Head Held High
172 1st Floor 9th CrossBangaloreIN5600382021-12-15$160,470Grant support for 1) media amplification of #COVIDActionCollab (CAC) to bring stories of resilience and encourage more community participate in responding to COVID; and 2) apply the CDAR framework to ensure economic resilience in vulnerable communities. Work will be carried out in partnership with the COVID Action Collaborative (CAC).$160,070No06/30/23Karnataka5th Main Road Indiranagar
Imagine World Limited
3rd Floor 1 Ashley RoadAltrinchamUKWA142DT2020-11-23$500,000Grant Support for the Food Collective at Imagine World Limited to build their coalition of Chief Executive Officers across various systems to bring their influence to shift policy, partner with other players in the value chain and move towards the Sustainable Development Goals in order to drive market transformation in the food system.$0NoNO REPORT WAS RECEIVED THIS YEARCheshire
Indian Society of Agribusiness Professionals
Plot No E-16/B-1 1st and 2nd FlNew DelhiIN1100442021-12-16$113,300Grant support for implementing high impact interventions in the Madhya Pradesh and Maharashtra districts to 1) provide relief, recovery, and build resilience among the most vulnerable communities; and 2) support vulnerable communities in getting access to$113,300No05/12/23MOHAN COOPERATIVE INDUSTRIAL ESTATE
Instituto Arapyau de Educacao e Desenvolvimento Sustentavel
Avenida Nova de Julho 5617 3 andaSao PauloBR014072002021-12-07$1,300,000Grant support to fund the development and maintenance of the GeoCovid19 platform https://covid.mapbiomas.org/. The organization received their equivalency determination on 02/15/2022 and expenditure responsibility is no longer required.$0NoNo report was due or received this yearNONE
International Alumni Center gGmbH
Linienstrasse 65ABerlinGM101192022-10-27$110,000Grant support for the Connecting Networks Initiative which aims to build a strong support system for global foundations and social innovators, facilitate spaces for both groups to learn together to build better alliances, and to facilitate the Wasan Community of Practice, which centers networks to explore collaborative approaches to social change.$14,674No03/31/2023, 08/10/2023
Kashf Foundation
1 C Shahrah Nazrea-e-PakistanPunjabPK2022-10-05$50,000Grant support for Kashf Foundation's work to respond to the flooding in Pakistan by disbursing relief via dry rations and other requirements to assist families directly.$50,000No04/03/23Lahore-Pakistan Srv Rd Block K
Lok Swasthya SEWA Trust
SEWA Reception CentreAhmedabadIN3800012022-06-03$15,000Grant support for capacity building of Aagewans (women frontline workers) for a community-based, integrated, and women-led mental health program to provide support services at the grassroots level in India. This program will involve Aagewans in both rural and urban areas of Gujarat and will be developed in consultation with public health experts.$15,000No05/30/2023, 12/18/2023Opp Vistoria Garden Bhadra
mPedigree Network Limited
Keizersgracht 241AmsterdamNL1016EA2022-12-16$10,000Grant support to protect pharmaceutical consumers by transforming their communities through a better pharmaceutical supply chain.$10,000No09/29/23
OnePeople Inc
2022-10-14$100,000Grant support for the programs and operations of The People.$0NoNO REPORT WAS RECEIVED THIS YEARPO Box 81165LansingMI48908
Pandefense LLC
2022-10-06$50,000Grant support to Pandefense Advisory to support its October 2022 working retreat, Building a 21st Century Public Health System in California and Beyond.$50,000No01/12/238 Ralston AvenueMill ValleyCA94941
PHIA Foundation
D- 25/D South Extension Part IINew DelhiIN1100492021-12-15$113,022Grant support for implementing high impact interventions in East Singhbhum and Khunti Districts of Jharkhand to: 1) enhance COVID-19 preparedness in the community; 2) strengthen healthcare system, access, gender empowerment and social inclusion; and 3) enhance community linkages to rights and entitlements, social security, and Ayushman Bharat Pradhan Mantri Jan Arogya Yojana. Work will be carried out in partnership with the COVID Action Collaborative (CAC).$113,022No05/04/23Delhi
Riders for Health Nigeria
54 4th Avenue Gwarimpa EstateAbujaNI2023-04-03$25,000Grant support for the general operations and programs of Riders for Health as the organization takes on additional work to respond to Cyclone Freddy in Mozambique and Malawi.$25,000No09/01/2023Federal Capital Territory
Sanergy Inc
2023-12-04$750,000The grant purpose is to enable Sanergy Inc to sustainably reach underserved populations with products and services by doubling the number of small-scale farmers adopting climate positive practices, conducting additional R&D for testing new products and process trials, and testing the viability of replication into new markets in Kenya and in the region. Goals over the next 5 years include: Collect and convert 1 million tons of organic and sanitation waste in Sub-Saharan Africa and Asia into 250,000T of organic fertilizer & 100,000T of insect protein per year. Collect over 120,000T of sanitation waste in Sub-Saharan Africa through an inclusive social enterprise model in partnership with peri-urban WASH utilities. Offset >500,000T of carbon and methane emissions per year, enabling rapid expansion to serve more farmers and help farmers derive benefit from the carbon marketplace. Support farmers to increase their livelihoods via regenerative agriculture and crop diversification.$0NoNo report was due or received this yearPO Box 550288AtlantaGA30355
Shack Dwellers International (South Africa)
302 Albert RoadCape TownSF79252023-04-06$25,000Grant support for the programs and operations of Shack/Slum Dwellers International as the organization takes one additional work to respond to Cyclone Freddy in Mozambique and Malawi.$25,000No10/02/23
Stichting One Family Foundation
Tappersweg 14-33North HollandNL2031EV2021-07-06$500,000Grant support for Catalyst 2030.$500,000No07/08/22
TED Foundation Inc
2021-06-29$3,150,000Grant support for TEDWomen, TED Countdown Summit, TEDVancouver, and TEDx Network$2,750,000No04/07/23330 Hudson Street 11th FloorNew YorkNY10013
TED Foundation Inc
2022-11-04$2,250,000Grant support for The Audacious Project, a collaborative funding initiative that's catalyzing social impact on a grand scale by convening funders and social entrepreneurs with the goal of supporting bold solutions to the world's most urgent challenges.$1,600,000No04/07/23330 Hudson Street 11th FloorNew YorkNY10013
TED Foundation Inc
2023-12-04$750,000Grant support for core TED events and TEDx progams.$0NoNo report was due or received this year330 Hudson Street 11th FloorNew YorkNY10013
The Associated Press
2023-12-04$50,000Grant support for a climate journalism workshop for Global South journalists with a special focus on Latin American countries at the 2024 Skoll World Forum. The workshop will provide participating journalists the opportunity to build their climate reporting knowledge and skills in a newsroom-style approach.$0NoNo report was due or received this year200 Liberty StreetNew YorkNY10281
The Associated Press
2023-12-04$25,000Grant support for social innovators selected by the Associated Press to travel to and attend the 2024 Skoll World Forum, an educational and inspiring international event that provides access for these social innovators to networking, connections, and potential resources from various partners.$0NoNo report was due or received this year200 Liberty StreetNew YorkNY10281
The Master and Scholars of Balliol College in the University of Oxford
Balliol CollegeOxfordUKOX13BJ2022-11-30$150,000Grant support for the design and launch of the International Panel on the Information Environment (IPIE) to identify and disseminate solutions to information ecosystem challenges.$126,221No10/31/23
The Roddenberry Foundation
2022-12-05$400,000Grant support for the +1 Global Health Fund which aims to discover and support earlier-stage, locally-led, and high-potential initiatives tackling the lack of access to quality and affordable healthcare on the African continent.$0NoNo report was due or received this year15260 Ventura Boulevard No 1040Sherman OaksCA91403
GroFin Investment Holdings
224 Loristo StreetPretorius ParkSF2007-01-18$2,500,000Loan to GroFin Investment Holdings (GIH) for use by the GroFin East Africa Fund (GEAF) and upon repayment, to its successor, GroFin Africa Fund (GAF), to invest in small and medium sized enterprises (SMEs) in various poor nations of sub-Saharan Africa. This investment has been disposed of in 2023.$2,500,000No02/23/23, 12/07/23, 09/20/23, 09/20/23
Middle East Venture Capital Fund LP
100 Al-Kawthar Street 3rd FlPalestineIS2011-02-24$2,500,000Equity investment of up to $2,500,000 over ten years in limited partnership units in a Delaware limited partnership. The Middle East Venture Capital Fund will invest primarily in private, export-oriented, high-growth information and communications technology (ICT) companies originating in the West Bank in Palestine.$1,917,175No04/19/23, 07/13/23, 07/13/23, 07/13/23, 10/23/23AL-Bireh/Ramallah
mPharma Data Inc
2019-09-30$1,500,000$1,500,000.00 to mPharma Data Inc. to achieve universal medicine coverage across Africa by developing solutions thatmake high-quality drugs accessible and affordable for all patients.$1,500,000NoNO REPORT WAS RECEIVED THIS YEAR15 Fulton RoadLexingtonMA02420
Proximity Finance Microfinance Company Limited
24B Saya San RoadYangonBM2021-01-27$2,000,000To expand the microloan portfolio of the Project Company in rural areas in Myanmar to improve the livelihoods of farmers in rural Myanmar through the provision of appropriate, affordable financial solutions.$2,000,000No01/30/23, 04/30/23, 07/31/23, 08/07/23, 10/28/23
ShoreCap II Limited
2009-12-21$2,000,000Equity-based investment in redeemable shares in a Mauritius limited liability company. ShoreCap II will focus its efforts on sub-Saharan Africa and Asia more than Shorecap International, its predecessor, did, and will shift the investment focus from primarily MFIs to primarily regulated small business banks serving poor and underserved populations in these markets. This investment has been disposed of in 2023.$2,000,000No03/15/23, 05/17/23, 06/20/23, 06/23/23, 08/15/23, 11/16/23100 North LaSalle Street Suite 17ChicagoIL60602
SIMA Angaza Distributor Finance Fund BV
Hoogoorddreef 15AmsterdamNLNY1101BA2020-08-25$1,200,000To establish a credit facility for capital-constrained distributors who use the Angaza software platform to extend consumer finance to low-income customers.$1,189,857No03/14/23, 06/12/23, 05/30/23, 09/07/23, 09/11/23
WaterCredit Investment Fund 3 LLC
2018-10-18$1,500,000$1.5M in a bullet payment towards the $50M WaterEquity Investment Fund 3, which will: a) onlend to local financial institutions who will provide loans to low-income borrowers; and b) invest in small and medium enterprises in the water supply and sanitation space. The fund will operate in India, Cambodia, Indonesia and the Philippines$1,500,000No03/15/23, 05/17/23, 06/20/23, 06/23/23, 06/28/23, 08/15/23, 11/16/23920 Main Street Suite 1800Kansas CityMO64105

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
PARTNERSHIP & PUBLICLY TRADED INVESTMENTS GAINS & LOSSES2022-01P2023-12$187,036,734$156,162,476$30,874,258
PRI REALIZED GAINS2022-01P2023-12$0$1,036,123-$1,036,123

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$41,468,841USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$41,468,841USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (116 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
A&H Legacy Fund IFMV$949,454$949,454
AKO Global Long-only FundFMV$0$0
Antara CapitalFMV$19,304,258$19,304,258
AUTOMATICKSFMV$1$1
BAF CapitalFMV$2,440,884$2,440,884
Black Impact Non OZ Fund I, LPFMV$9,710,070$9,710,070
Brilliance China Core FundFMV$3,316,449$3,316,449
CAPRICORN - INSPIREFMV$118,221$118,221
CAPRICORN - LIBRA Investment Group, LPFMV$99,042,870$99,042,870
Capricorn Healthcare & Special Opportunities II ProgramFMV$5,184,586$5,184,586
Capula Tactical Macro FundFMV$11,847,030$11,847,030
Cardiovascular Simulation Inc. (Heartflow)FMV$1,669,123$1,669,123
Carmel Partners Investment Fund VIIFMV$6,581,716$6,581,716
CDH CHINA FUND III & SuppFMV$54,031$54,031
CDH Supp IIIFMV$0$0
CDH VENTURE PTNRS IIFMV$180,104$180,104
Children's Investment Fund, L.P.FMV$41,478,899$41,478,899
CHSO - SFP, LPFMV$2,184,224$2,184,224
CIG Low Carbon Basket, LLCFMV$81,216,455$81,216,455
CIM Enterprise Loan Fund, L.P.FMV$15,886,223$15,886,223
Community EM Credit Fund I, L.P.FMV$2,861,059$2,861,059
Copenhagen Infrastructure Energy Transition Fund I SCSPFMV$837,452$837,452
DN CAP GLB VC FD IIFMV$6,675,199$6,675,199
DN CAP GLBL VENTUREFMV$602,885$602,885
DT CAP CHINA GROWTHFMV$365,301$365,301
Earthshot - TreeAidFMV$396,525$396,525
ECOFIN GBL RENEW INFFMV$13,364,453$13,364,453
EcoFin VistaFMV$0$0
Ecofin Vista Long Only Sub-FundFMV$0$0
EncourageFMV$192,514$192,514
Encourage Solar FinanceFMV$5,324,163$5,324,163
Eton Park Capital MgmtFMV$309$309
Farallon E/AFMV$90,668$90,668
FORTRESS COFFMV$90,081$90,081
Funding Circle Notes Program, LLCFMV$8,428$8,428
Gaoling Feeder, Ltd.FMV$1,273,110$1,273,110
GEF Emerging III, L.P.FMV$45,116$45,116
GEN IM CLIMATE SOLNSFMV$93,136$93,136
Generation Im GlobalFMV$15,385,547$15,385,547
GROFIN SGB FUNDFMV$3,000,000$3,000,000
GS Mezzanine 2006FMV$0$0
HELION VENT PRTS IIFMV$502,623$502,623
Hill Fort Feeder Fund TE LimitedFMV$7,335,384$7,335,384
Inherent ESG OpportunityFMV$3,939,196$3,939,196
Kepos Carbon Evolution Fund LPFMV$13,098,440$13,098,440
Kirkoswald Global Macro FundFMV$12,620,820$12,620,820
Lafayette Square BDCFMV$3,660,985$3,660,985
Leapfrog Ventures IIFMV$113,042$113,042
Legacy Ventures IV, LLCFMV$491,117$491,117
LendingClub CorporationFMV$186$186
Lombard Odier IVFMV$0$0
Marcho Partners Feeder Fund ICAVFMV$713,611$713,611
Marcho Partners Long Feeder Fund ICAVFMV$1,473,656$1,473,656
MDH IIFMV$6,091,302$6,091,302
MDH PartnersFMV$1,044,026$1,044,026
Meadow PartnersFMV$0$0
MENDELFMV$1$1
MSquared Impact Partners IFMV$1,219,509$1,219,509
NCH AGRIBUSINESSFMV$1,908,707$1,908,707
NCH New EuropeFMV$787,858$787,858
NEXUS INDIA IIFMV$1,326,758$1,326,758
NEXUS INDIAFMV$1,365,508$1,365,508
OCM OPP FUNDFMV$43,250$43,250
OCM OPP FUND VIIBFMV$1,351$1,351
Olympus Peak OnshoreFMV$7,128,371$7,128,371
Owl Rock CapitalFMV$5,669,803$5,669,803
Owl Rock Technology Finance CorpFMV$4,274,085$4,274,085
Owl Ventures IVFMV$4,057,747$4,057,747
Owl Ventures Opportunity Fund II, L.P.FMV$2,356,353$2,356,353
Owl Ventures Opportunity IFMV$3,563,276$3,563,276
Owl Ventures V, L.P.FMV$1,065,928$1,065,928
Ownership Capital Global EquityFMV$29,811,904$29,811,904
PIMCO DISCO IIIFMV$132,783$132,783
Prime Finance Short Duration VIFMV$2,700,796$2,700,796
Prime Finance Short Duration VIIFMV$5,034,288$5,034,288
Prime Finance Short Duration VIIIFMV$4,427,675$4,427,675
RA Capital Healthcare International FundFMV$18,669,048$18,669,048
RH Capital Fund II, L.P.FMV$1,346,074$1,346,074
RRG Sustainable Water Impact FundFMV$5,570,572$5,570,572
SAF ANNEX (US FEEDER), LPFMV$6,782,472$6,782,472
SAIF IIIFMV$1,640,206$1,640,206
Schultze SOF-A-APR04SFMV$345,535$345,535
SFP FOREFMV$160,061$160,061
SFP FORE EURFMV$25,964$25,964
Social + Capital IIFMV$540,015$540,015
Softbank (SB Asia Investment Fund)FMV$133,715$133,715
Space Xplr TechFMV$100,815,592$100,815,592
SRS Long OpportunitiesFMV$14,868,859$14,868,859
SRS PartnersFMV$17,250,702$17,250,702
Stock DistFMV$2$2
SUMINTER INDIA PVTFMV$2,880,231$2,880,231
Sustainable Asset fundFMV$556,490$556,490
Sustainable Asset Fund III, LPFMV$5,523,387$5,523,387
Sustainable Investors Fund (Cayman), LPFMV$5,584,287$5,584,287
SVB INDIA CAP PRTS IFMV$288,804$288,804
TARGETED GROWTH, INCFMV$1$1
TDF Capital ChinaFMV$85,290$85,290
Technology Impact Fund IIFMV$4,900,705$4,900,705
Technology Impact Growth Fund IIFMV$4,261,825$4,261,825
TPG-AXON PRTS OFFFMV$171,865$171,865
True Green Capital Fund IIIFMV$885,318$885,318
True Green IVFMV$3,969,312$3,969,312
True GreencapFMV$0$0
True VenturesFMV$500,081$500,081
UdzungwaFMV$762,965$762,965
VIKING GLOBAL EQTY 3FMV$13,182,704$13,182,704
WaterEquity Global Access OffshoreFMV$4,506,206$4,506,206
Wheelock Street CapitalFMV$8,027,590$8,027,590
Wheelock Street Capital VIFMV$2,558,847$2,558,847
Willing PartnersFMV$0$0
Zeal Capital Fund IFMV$1,731,171$1,731,171
African Parks NetworkFMV$488,380$488,380
Blackstone Green Private Credit Fund III LPFMV$360,000$360,000
Cross Border VenturesFMV$389,544$389,544
Ninety One Global EnvironmentFMV$9,281,555$9,281,555
Zeal Capital Fund IIFMV$250,000$250,000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (22 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
WORKSTATIONS$109,686$83,849$25,837$25,837
WORKSTATIONS$271,383$193,783$77,600$77,600
PHOTO ROOM$7,835$7,835$0$0
BUILDING RENOVATION - 2ND FLOOR$1,655,510$852,579$802,931$802,931
BUILDING RENOVATION - 2ND FLOOR$685,713$262,300$423,413$423,413
WALL DESIGN$17,500$17,500$0$0
GP SOFTWARE$16,709$16,709$0$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE$1,112$1,112$0$0
GP SOFTWARE$6,537$6,537$0$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE$1,141$1,141$0$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE$4,972$4,972$0$0
PORTAL LICENSE$5,856$5,856$0$0
SYMANTEC SOFTWARE CISCO PROJ$30,838$30,838$0$0
SYSTEM UPGRADE - CISCO$41,136$41,136$0$0
2 DELL EDGE SERVERS$22,155$22,155$0$0
COMPUTER EQUIPMENT$4,222$4,222$0$0
COMPUTER EQUIPMENT$30,178$30,178$0$0
MERAKI SYSTEM$34,049$28,025$6,024$6,024
DIGITAL ASSET MANAGEMENT SYSTEM$27,500$22,458$5,042$5,042
VIDEO PRODUCTION EQUIP$38,275$38,275$0$0
OFFICE PHONE SYSTEM$55,227$55,227$0$0
OLD VIDEO EQUIP$21,913$21,913$0$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal ServicesCategoryTxt
Legal Fees$230,466LegalFeesAmt
Disbursements Charitable Prps$230,466DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (9 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GroFin$411,344$0$0
MEVCF$420,004$85,489$85,489
ShoreCap II$95,095$0$0
Water Credit Investment Fund 3$1,735,758$1,778,915$1,778,915
mPharma$1,500,000$1,500,000$1,500,000
Proximity Finance$2,000,000$1,680,000$1,680,000
Angaza Design$1,189,857$1,189,857$1,189,857
Other Receivables$5,517,223$11,372,275$11,372,275
Federal excise tax refund receivable$0$784,357$784,357

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Temporary Labor & Staff Development$612,090$603,334
General Office$217,142$216,447
Communications$142,825$142,825
Technology$614,761$592,819
Other General$297,344$285,930
Miscellaneous$41,494$41,812
PARTNERSHIP EXPENSES$55,000$3,639,885

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PRI INTEREST INCOME$30,082$30,082
Skoll World Forum Revenue$1,620,956$1,620,956
Other Income from Partnerships$3,239,227
Carried Interest$328,310

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED LOSSDesc
Amt$75,551,952Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
OTHER PROFESSIONAL SERVICES$7,832,537$1,620,956$6,257,062
INVESTMENT MGMT FEES$2,794,566$2,794,566

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Current Excise Tax$2,894,487
Deferred Excise Tax$1,045,841
Foreign Taxes$305,775

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINDescDescAmtAmt
CHSO SFP LP
101 California Street 3260San FranciscoCA94111900774078Capital Contribution$133,754
SFP FORE LLC
250 UNIVERSITY AVENUE SUITE 200PALO ALTOCA94301123456789Capital Contribution$9,046