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MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2021-2022 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2022, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM.THE DEPENDENT SCHOLARSHIP PROGRAM IS COMPLIANT WITH THE IRS 25% TEST UNDER REV. 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THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. BANKABLE FRONTIER ASSOCIATES LLC 625 MASSACHUSETTS AVENUE FLOOR 2 CAMBRIDGE MA 02139 2022-11-07 268150 TO SUPPORT CLIMATE RESILIENCE SOLUTIONS THAT VULNERABLE PEOPLE NEED. 269795 N/A JULY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN AUGUST 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. BANKABLE FRONTIER ASSOCIATES LLC 625 MASSACHUSETTS AVENUE FLOOR 2 CAMBRIDGE MA 02139 2022-11-07 850000 TO SUPPORT STRIVE MEXICO, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 516728 N/A JULY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN AUGUST 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CARITAS POLAND UL OKOPOWA 55 WARSAW MAZOWIECKIE PL 01-043 2022-06-01 400000 TO AID CHILDREN REFUGEES THAT FLED FROM THE UKRAINE TO POLAND. 400000 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CNOTE 2323 BROADWAY OAKLAND CA 94612 2022-04-01 750000 TO SUPPORT TOOL DEVELOPMENT FOR NATIONAL NETWORK OF MISSION-DRIVEN DEPOSITORY INSTITUTIONS (MDDIS), INCLUDING MINORITY DEPOSITORY INSTITUTIONS (MDIS), CDFI BANKS, AND CREDIT UNIONS. 35223 N/A APRIL 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CYBERPEACE INSTITUTE ROUTE DE CHNE 30A GENEVA SZ 1208 2022-08-01 750000 TO SUPPORT GLOBAL CROSS SECTOR COLLABORATION IN DECREASING CYBER SECURITY. 750803 N/A APRIL 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. DAI GLOBAL 7600 WISCONSIN AVENUE BETHESDA MD 20814 2022-08-31 180000 TO SUPPORT THE LAUNCH OF STRIVE NORTH AMERICA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 180000 N/A 10/20/2022 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2022 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. DAI GLOBAL 7600 WISCONSIN AVENUE BETHESDA MD 20814 2022-10-01 2000000 TO SUPPORT THE LAUNCH OF STRIVE NORTH AMERICA, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 157711 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. DOMINICAN RED CROSS JUAN E DUNANT NO51 SANTO DOMINGO DR 21000 2022-11-07 12500 TO SUPPORT HUMANITARIAN AID IN RESPONSE TO HURRICANE FIONA. 0 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. FUNDACION CAPITAL PASEO ROBERTO MOTTA CAPITAL PLAZA PISO 15 PANAMA CITY PM 824 2022-11-24 1753744 TO SUPPORT STRIVE MEXICO, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 457864 N/A JULY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. IMPACT FOUNDATION STAWKI 3A/47 WARSAW WARSZAWA PL 00-193 2022-06-01 500000 TO SUPPORT HUMANITARIAN SERVICES TO WOMEN FROM THE UKRAINE TO HELP ESTABLISH THEIR OWN BUSINESSES. 500000 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. PHINEO ANNA-LOUISA-KARSCH-STR 2 BERLIN GM 10178 2022-11-01 360000 TO SUPPORT THE STARTUP OF SMALL BUSINESS WITH THE THE IMPACT STARTUP PROGRAM (UKRAINE). 0 N/A JULY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. RESEARCH AND INFORMATION SYSTEM FOR DEVELOPING COUNTRIES (RIS) CORE 4B FOURTH FLOOR INDIA HABITAT CENTER LODI ROAD NEW DELHI DELHI IN 110003 2022-11-01 149040 TO SUPPORT THE DIGITIZATION OF SMALL BUSINESSES IN INDIA. 8495 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. SAVE THE CHILDREN ROMANIA INTRAREA STEFAN FURTUNA NR 3 SECTOR 1 BUCURESTI RO 010899 2022-06-15 50000 TO SUPPORT HUMANITARIAN AID FOR UKRAINIAN REFUGEE MOTHERS AND CHILDREN. 50000 N/A OCTOBER 2022 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2022 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. BRUEGEL RUE DE LA CHARITE 33 BRUSSELS BE 1210 2020-09-01 528000 TO SUPPORT THE CREATION OF A RESEARCH-TO-ACTION NETWORK ON FUTURE OF WORKERS AND INCLUSIVE GROWTH IN EUROPE. 561326 N/A FEBRUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN APRIL 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CARIBOU DIGITAL UK LTD 56 ECHO BARN LANE FARNHAM UK SURREY GU104NF 2021-05-01 2050000 TO SUPPORT THE LAUNCH OF STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESS. 1458087 N/A MAY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JUNE 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CONFEDERATION OF INDIA INDUSTRY THE MANTOSH SONDHI CENTRE 23 INSTITUTIONAL AREA LODI ROAD NEW DELHI IN 110003 2021-04-01 303000 TO SUPPORT DIGITIZATION AND FINANCIAL RESILIENCY OF SMALL BUSINESSES IN INDIA. 160687 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. ENTERPRISE NATION 133 WHITECHAPEL HIGH STREET LONDON UK E17QA 2021-08-01 618500 TO SUPPORT SMALL BUSINESS GROWTH THROUGH DATA SCIENCE ONE STOP SHOP AS PART OF THE STRIVE UK INITIATIVE. 776000 N/A FEBRUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. MANN DESHI FOUNDATION MHASWAD A/P- MHASWAD TALUKA- MANN DISTRICT- SATARA MHASWAD IN 415509 2020-12-15 220000 TO SUPPORT MEMBERSHIP-BASED PLATFORM AND PROGRAM, THE CHAMBER OF COMMERCE FOR RURAL WOMEN ENTREPRENEURS. 205128 N/A JANUARY 2023 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2023 AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. INVESTMENTS - CDFI & LOW-INCOME DESIGNATED CREDIT UNIONS FMV 1446332 1446332 LEGAL FEE 11534 0 0 27055 ADVANCES ON CONDITIONAL GRANT AWARDS 10941426 17517991 17517991 BANK & MERCHANT FEES 2253 0 0 0 DUES & SUBSCRIPTIONS 25000 0 0 0 GAIN FROM FOREIGN EXCHANGE 2850 2850 0 UNREALIZED LOSSES 20649 OTHER PROFESSIONAL FEES 451398 0 0 411830 STRATEGY CONSULTING 445870 0 0 510437 MEASUREMENT & EVALUATION 1092667 0 0 1010168 GRANT ADMINISTRATION 3870 0 0 4507 FEDERAL EXCISE TAXES 0 0 0 0 NYS ANNUAL REGISTRATION FEE 1500 0 0 1500