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SKOLL FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SKOLL FOUNDATION (EIN 11-3659133)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-05-26
IRS object ID
202241469349101404
Schema version
2020v4.2
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)
Return2022-05-26T13:39:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 200AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP952192367ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO 200AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE SANTOSPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone6503311031PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBBIEPersonFirstNm
Person LastSANTOSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
Preparation2022-05-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,166,571,958FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$341,787,042ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6,984InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,984InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$6,133,299DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,637,348DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$31,781,885NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,848,614,823GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$381,006,032CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$56,675OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$684,105OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$379,652,535TotalRevAndExpnssAmt
Total Net Invst Incm$389,334,469TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,604,131CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$103,662CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$1,500,469CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$6,853,342OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$6,788,814OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$2,415,725PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$10,619PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$2,583,915PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$156,129LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$156,129LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$173,136AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$126,021AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$5,589,134OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,621,528OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,064,474OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,656,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$197,622TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$220,892DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$358,394TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$366,536TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$317PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$317PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,063,226OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,642,177OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,014,909OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,090,426TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,575,608TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$18,601,584TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$118,751,365ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$112,830,386ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$143,841,791TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,575,608TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$131,431,970TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$235,810,744ExcessRevenueOverExpensesAmt
Net Investment Income$385,758,861NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$3CashEOYAmt
Cash EOYFMV-$3CashEOYFMVAmt
Sav And Temp Cash Invst BOY$57,796,827SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$316,276,934SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$316,276,934SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$100,000AcctRcvblAmt
Acct Rcvbl EOY$100,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$100,000AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$262,682PrepaidExpensesBOYAmt
Prepaid Expenses EOY$123,522PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$123,522PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$40,628,987USGovernmentObligationsBOYAmt
US Government Obligations EOY$30,795,044USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$30,795,044USGovtObligationsEOYFMVAmt
Other Investments BOY$547,504,222OtherInvestmentsBOYAmt
Other Investments EOY$808,963,352OtherInvestmentsEOYAmt
Other Investments EOYFMV$808,963,352OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,089,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,114,042LandBldgEquipAccumDeprecAmt
Land BOY$2,196,295LandBOYAmt
Land EOY$1,975,405LandEOYAmt
Land EOYFMV$1,975,405LandEOYFMVAmt
Other Assets BOY$8,037,212OtherAssetsBOYAmt
Other Assets EOY$8,337,704OtherAssetsEOYAmt
Other Assets EOYFMV$8,337,704OtherAssetsEOYFMVAmt
Total Assets BOY$656,426,225TotalAssetsBOYAmt
Total Assets EOY$1,166,571,958TotalAssetsEOYAmt
Total Assets EOYFMV$1,166,571,958TotalAssetsEOYFMVAmt
Accounts Payable BOY$4,797,373AccountsPayableBOYAmt
Accounts Payable EOY$8,631,804AccountsPayableEOYAmt
Grants Payable BOY$13,694,960GrantsPayableBOYAmt
Grants Payable EOY$19,615,939GrantsPayableEOYAmt
Total Liabilities BOY$18,492,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,247,743TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$637,933,892NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,138,324,215NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$637,933,892TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,138,324,215TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$656,426,225TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,166,571,958TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$637,933,892TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$235,810,744ExcessRevenueOverExpensesAmt
Other Increases$264,579,579OtherIncreasesAmt
Subtotal$1,138,324,215SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,138,324,215TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (69 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
BAF CAPITALP$295,552$295,552$295,552
BENCHMARK / BALDERTONP$305,745$0$0$305,745
CAPRICORN - LIBRA INVESTMENT GROUP, LPP$172,039$0$0$172,039
CAPRICORN HEALTHCARE & SPECIAL OPPORTUNITIES II PROGRAMP$5,351,462$3,668,380$3,668,380$1,683,082
CDH CHINA FUND III & SUPPP$13,915$13,915$13,915
CDH VENTURE PTNRS IIP$1,036,144$816,188$816,188$219,956
CEPHEIP$13,198,920$7,198,920$7,198,920$6,000,000
CHINA ENV FUND IIIP$598,329$475,596$475,596$122,733
CHSO - SFP, LPP$1,328,643$406,331$406,331$922,312
D.E. SHAWP$15,202$0$0$15,202
DN CAP GLB VC FD IIP$51,148$0$0$51,148
DN CAP GLBL VENTUREP$20,522$16,348$16,348$4,174
DT CAP CHINA GROWTHP$325,105$79,919$79,919$245,186
ENCOURAGE SOLAR FINANCEP$51,139$0$0$51,139
ETON PARK CAPITAL MGMTP$11,474$9,169$9,169$2,305
FARALLON E/AP$58,878$58,274$58,274$604
FORTRESS COFP$358,697$358,697$358,697
FUNDING CIRCLE NOTES PROGRAM, LLCP$617,000$0$0$617,000
GAOLING FEEDER, LTD.P$1,069,130$0$0$1,069,130
GARNETT & HELFRICHP$125,934-$89,278-$89,278$215,212
GEF EMERGING III, L.P.P$144,986$0$0$144,986
GEN IM CLIMATE SOLNSP$132,387$132,387$132,387
GROFIN SGB FUNDP$90,000$0$0$90,000
LEGACY VENTURES III, LLCP$61,683-$580,930-$580,930$642,613
LEGACY VENTURES IV, LLCP$503,716$435,733$435,733$67,983
LENDINGCLUB CORPORATIONP$939,423$700,298$700,298$239,125
LOCH DUART LTDP$200,801-$222,368-$222,368$423,169
MARKET STREET CAPP$302$302$302
MDH PARTNERSP$1,062,857$0$0$1,062,857
MSCI ACWI SWAP MTMP$10,270,830$10,270,830$10,270,830
NCH AGRIBUSINESSP$347,024$0$0$347,024
NCH NEW EUROPEP$182,082$0$0$182,082
NEXUS INDIAP$784,714$628,343$628,343$156,371
OAK HILL SPECIAL OPPORTUNITES FP$6,443$6,443$6,443
OWL ROCK CAPITALP$15,889,135-$325,471-$325,471$16,214,606
OWL ROCK TECHNOLOGY FINANCE CORPP$143,204$0$0$143,204
OCM OPP FUNDP$141,731$0$0$141,731
OCM OPP FUND VIIBP$78,932$0$0$78,932
PERRY PARTNERSP$6,352$6,352$6,352
PIMCO DISCO IIIP$625,515$0$0$625,515
PRIME FINANCE SHORT DURATION VIP$2,879,848$0$0$2,879,848
PRIME FINANCE SHORT DURATION VIIP$362,677$0$0$362,677
QUINLAN EURO STRATP-$5,908,471-$5,908,471$5,908,471
SAGEVIEWP$6,539$6,539$6,539
SAIF IIIP$40,857$0$0$40,857
SFP FOREP$987,951-$272,423-$272,423$1,260,374
SILVER POINT CAPITAL OFFSHOREP$8,886$8,886$8,886
SOCIAL + CAPITAL IIP$5,223$0$0$5,223
SOFTBANK (SB ASIA INVESTMENT FUND)P$34,531$0$0$34,531
SPACE XPLR TECHP$15,000,120$14,040,025$14,040,025$960,095
STOCK DISTP$9,602,392-$1,427,048-$1,427,048$11,029,440
SUSTAINABLE ASSET FUNDP$10,878,436$603,261$603,261$10,275,175
TDF CAPITAL CHINAP$19,800$0$0$19,800
THE AMANSA FUNDP$4,960,688$0$0$4,960,688
TRUE GREEN CAPITAL FUND IIIP$371,198$0$0$371,198
TRUE GREENCAPP$1,015,430$0$0$1,015,430
TRUE VENTURESP$94,167$61,222$61,222$32,945
TRUECAR / ZAGP$743,292$473,877$473,877$269,415
VIRGO SKOLLP$113,743$0$0$113,743
VIVO VENTURES FD VIP$163,952$12,009$12,009$151,943
VIVO VENTURES FUND VP$179,428$0$0$179,428
WDS CALIFORNIA II LLC (ANTELOPE VALLEY)P$370,353$0$0$370,353
WHEELOCK STREET CAPITALP$134,439$0$0$134,439
FLOW THROUGH GAINS FROM PARTNERSHIP - STP$700,826$700,826$700,826
FLOW THROUGH GAINS FROM PARTNERSHIP - LTP$6,924,562$6,924,562$6,924,562
FOREIGN CURRENCY AND SWAPSP$1,393,362,045-$1,207,788-$1,207,788$1,394,569,833
PRI REALIZED GAINS (LOSSES)P-$306,239-$306,239$306,239
1,963,270 SHARES OF PAYPAL INCD$301,290,547$301,203,172$301,203,172$87,375
1,100,000 SHARES OF EBAY INCD$41,745,798$41,733,692$41,733,692$12,106
FieldValueIRS element (for citing)
Capital Gain Net Income$381,006,032CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,362,048InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,362,048SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,362,048TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$540,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$135,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,407,815TotalPaymentsAndCreditsAmt
Original Return Tax Paid$4,732,815OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$45,767EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)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 QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountrySZForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryGAForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
JEFFREY S SKOLL
250 UNIVERSITY AVEPALO ALTOCA94301CHAIRMAN (THRU 12/20)2.00$0$0$0
DEBRA DUNN
250 UNIVERSITY AVEPALO ALTOCA94301DIRECTOR1.00$0$0$0
LINDSEY SPINDLE
250 UNIVERSITY AVEPALO ALTOCA94301DIRECTOR1.00$0$0$0
JAMES GB DEMARTINI III
250 UNIVERSITY AVEPALO ALTOCA94301DIRECTOR1.00$0$0$0
JAMES MWANGI
250 UNIVERSITY AVEPALO ALTOCA94301DIRECTOR1.00$0$0$0
DONALD GIPS
250 UNIVERSITY AVEPALO ALTOCA94301PRESIDENT AND CEO50.00$756,357$59,454$0
RICHARD FAHEY
250 UNIVERSITY AVEPALO ALTOCA94301TREASURER AND COO50.00$430,257$58,495$0
BRUCE LOWRY
250 UNIVERSITY AVEPALO ALTOCA94301SECRETARY40.00$249,327$50,241$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JUDE O'REILLEY
250 UNIVERSITY AVENUEPALO ALTOCA94301SEE ATTACHMENT FOR D40.00$274,107$61,794$0
EDWIN OU
250 UNIVERSITY AVENUEPALO ALTOCA94301SEE ATTACHMENT FOR D40.00$250,961$63,395$0
ANNALISA ADAMS-QUALTIERE
250 UNIVERSITY AVENUEPALO ALTOCA94301SEE ATTACHMENT FOR D40.00$263,807$43,180$0
SARAH BORGMAN
250 UNIVERSITY AVENUEPALO ALTOCA94301SEE ATTACHMENT FOR D40.00$234,744$55,831$0
SHIVANI GARG-PATEL
250 UNIVERSITY AVENUEPALO ALTOCA94301SEE ATTACHMENT FOR D40.00$238,193$29,126$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k44OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
RESOURCE MEDIA
9450 SW GEMINI DRIVE 59115BEAVERTONOR97008SOCIAL MEDIA SERVICES$320,406
CTRLKEY INC
706 COWPER STREETPALO ALTOCA94301COMPUTER CONSULTING$263,574
CAPRICORN - CHSO
250 UNIVERSITY AVENUE SUITE 300PALO ALTOCA94301INVESTMENT SERVICES$251,127
PREMIER STAFFING INC
PO BOX 7522SAN FRANCISCOCA94120LABOR$241,719
BRIDGESPAN
2 COPLEY PLACE SUITE 3700 BBOSTONMA02116INVESTMENT SERVICES$190,000
FieldValueIRS element (for citing)
Contractor Paid Over50k33ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE 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.Description1Txt
Expenses1$3,354,971Expenses1Amt
Description2ACTIVITIES RELATED TO THE PRODUCTION OF THE ANNUAL SKOLL WORLD FORUM.Description2Txt
Expenses2$5,728,915Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1LOAN TO ESTABLISH A CREDIT FACILITY FOR DISTRIBUTORS WHO USE THE ANGAZA SOFTWARE PLATFORM TO EXTEND CONSUMER FINANCE TO LOW-INCOME CUSTOMERS.Description1Txt
Expenses1$735,000Expenses1Amt
Description2EQUITY INVESTMENT IN A FUND SUPPORTING WATER SUPPLY AND SANITATION SOLUTIONS.Description2Txt
Expenses2$415,687Expenses2Amt
All Other Program Rltd Invst Tot$79,144AllOtherProgramRltdInvstTotAmt
Total$1,229,831TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$789,514,828AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,393,116AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$794,907,944TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$794,907,944AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,923,619CashDeemedCharitableAmt
Net Vl Noncharitable Assets$782,984,325NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,149,216MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,149,216MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,362,048TaxBasedOnInvestmentIncomeAmt
Income Tax$86,756IncomeTaxAmt
Total Tax$5,448,804TotalTaxAmt
Distributable Before Adj$33,700,412DistributableBeforeAdjAmt
Recoveries Qualfied Distri$472,393RecoveriesQualfiedDistriAmt
Distributable Before Ded$34,172,805DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$34,172,805DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$131,431,970ExpensesAndContributionsAmt
Program Related Invst Total$1,229,831ProgramRelatedInvstTotalAmt
Qualifying Distributions$132,661,801QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$132,661,801AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,172,805DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,471,258ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,393,327ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$18,316,881ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$3,383,948ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,077,262ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$53,642,676TotalExcessDistributionCyovAmt
Qualifying Distributions$132,661,801QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,172,805AppliedToCurrentYearAmt
Remaining Distri From Corpus$98,488,996RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$152,131,672TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,471,258ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$144,660,414ExcessDistriCyovToNextYrAmt
Excess From Year4$19,393,327ExcessFromYear4Amt
Excess From Year3$18,316,881ExcessFromYear3Amt
Excess From Year2$3,383,948ExcessFromYear2Amt
Excess From Year1$5,077,262ExcessFromYear1Amt
Excess From Current Year$98,488,996ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY S SKOLLContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAPPLICATION INFORMATION FOUND AT WWRecipientPersonNm

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 MaterialsAPPLICATION INFORMATION CAN BE FOUND AT WWW.SKOLL.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATION INFORMATION CAN BE FOUND AT WWW.SKOLL.ORGSubmissionDeadlinesTxt
Restrictions On AwardsAPPLICATION INFORMATION CAN BE FOUND AT WWW.SKOLL.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (230 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientForeignAddress/AddressLine2Txt
50BREAKTHROUGHS FOUNDATION
812 CREED ROADOAKLANDCA94610PCOXYGEN INFRASTRUCTURE DEVELOPMENT IN SUB-SAHARAN AFRICA$1,500,000
50BREAKTHROUGHS FOUNDATION
812 CREED ROADOAKLANDCA94610PCCOVID-19 TECHNOLOGY INNOVATIONS ASSESSMENT$1,000,350
ACCOUNTABILITY LAB INC
C/O OPENGOV HUB 1100 VERMONT AVENUEWASHINGTONDC20005PCCORONAVIRUS CIVIC ACTION CAMPAIGN$125,000NW 5TH FLOOR
AFLATOUN CHILD SAVINGS INTERNATIONAL
NCCOVID-19 OUTBREAK RELIEF EFFORTS$325,000IJSBAANPAD 9-11AMSTERDAMNL1076 CV
AFRICA PUBLIC HEALTH FOUNDATION
NCAFRICA CDC COVID-19 RESPONSE$3,000,0005TH FLOOR REHEMA HOUSE RHAPTA ROADNAIROBIKEWESTLANDS
AFRICA PUBLIC HEALTH FOUNDATION
NCGENERAL OPERATING SUPPORT$500,0005TH FLOOR REHEMA HOUSE RHAPTA ROADNAIROBIKEWESTLANDS
AFRICAN FIELD EPIDEMIOLOGY NETWORK
NCAFRICA CDC AND COVID-19 RESPONSE EFFORTS$3,000,000PO BOX 12874KAMPALAUG
ALLIANCE FOR YOUTH ORGANIZING
915 5TH STREET NWWASHINGTONDC20001PCCORE SUPPORT$500,000
AMALGAMATED CHARITABLE FOUNDATION
1825 K STREET NWWASHINGTONDC20006PCFAMILIES AND WORKERS FUND'S EQUITABLE RECOVERY EFFORTS$550,000
AMAZON CONSERVATION TEAM
4211 NORTH FAIRFAX DRIVEARLINGTONVA222031606PCGENERAL OPERATING SUPPORT$50,000
ANDEAN HEALTH AND DEVELOPMENT INC
1100 DELAPLAINE CTMADISONWI53715PCGENERAL OPERATING SUPPORT$5,000
APOPO US INC
712 H STREET NEWASHINGTONDC20002PCGENERAL OPERATING SUPPORT$50,000
ARMMAN-USA
608 STATE STREET SKIRKLANDWA98033PCGENERAL OPERATING SUPPORT$50,000
ASOCIACION TIERRANUESTRA
NCCOVID-19 OUTBREAK RELIEF EFFORTS AT SONIDOS DE LA TIERRA$150,000MAYOR FLEITAS 564 ESQ CERRO CORASUNCIONPA
ASOCIACION TIERRANUESTRA
NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,000MAYOR FLEITAS 564 ESQ CERRO CORASUNCIONPA
ASSOCIACAO BRASILEIRA DE PROFISSIONAIS DE EPIDEMIOLOGIA DE CAMPO - PROEPI
NCCOVID-19 SUPPORT TO MUNICIPALITY LEADERS IN LATIN AMERICA$1,200,000BR 020 KM 26 CONDOMINIO RECANTOBRASILIA DFBR73251-903REAL QUADRA 01 CONJUNTO 01 CASA 02
ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS
2231 CRYSTAL DRIVE SUITE 450ARLINGTONVA22202PCUNITED STATES AND TERRITORIAL HEALTH OFFICIALS COVID-19 RESPONSE$500,000
B LAB COMPANY
15 WATERLOO AVENUEBERWYNPA19312PCGENERAL OPERATING SUPPORT$20,000
BABBAN GONA FARMER SERVICES NIGERIA LIMITED
NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,000NO 9 PROFESSOR OLABISI OLAGOKEOCEAN SIDE ESTATENILAGOSSTREET
BABBAN GONA FARMER SERVICES NIGERIA LIMITED
NCEMERGENCY RESPONSE$10,000NO 9 PROFESSOR OLABISI OLAGOKEOCEAN SIDE ESTATENILAGOSSTREET
BIOREGIONAL DEVELOPMENT GROUP
NCCOVID-19 OUTBREAK RELIEF EFFORTS$150,000BEDZED CENTRE 24 HELIOS ROADWALLINGTONUKSM6 7BZ
BLUE VENTURES CONSERVATION
NCGENERAL OPERATING SUPPORT$150,000LEVEL 2 ANNEX OMNIBUS BUSINESSLONDONUKN7 9DPCENTRE 39-41 NORTH ROAD
BRAZIL CHILD HEALTH INC
161 W 61ST STREET SUITE 35HNEW YORKNY10023PCGENERAL OPERATING SUPPORT$250,000
BROAD INSTITUTE INC
415 MAIN STCAMBRIDGEMA02142PCBROAD INSTITUTE SEROLOGY INITIATIVE$720,000
BUDGIT FOUNDATION FOR PROMOTION OF INFORMATION TECHNOLOGY IN NIGERIA
NCCOVID-19 TRANSPARENCY & ACCOUNTABILITY IN AFRICA PROJECT$500,00055 MOLEYE STREETALAGOMEJI LAGOSNI
BUILD CHANGE
1001 BANNOCK STREET 467DENVERCO80204PCGENERAL OPERATING SUPPORT$450,000
BVM CAPACITY BUILDING INSTITUTE INC
3390 STONEWALL TELL ROADATLANTAGA30349PCGENERAL OPERATING SUPPORT$5,000
CALLISTO
584 CASTRO STREET 2006SAN FRANCISCOCA94114PCGENERAL OPERATING SUPPORT$50,000
CAMFED USA FOUNDATION
466 GEARY STREET SUITE 400SAN FRANCISCOCA94102PCGENERAL OPERATING SUPPORT$2,500
CANDID
32 OLD SLIP 24TH FLOORNEW YORKNY100053500PC2020 MEMBERSHIP SUPPORT$16,101
CARERS WORLDWIDE
NCDIGITAL STRATEGY DEVELOPMENT$10,000CARERS WORLDWIDE 30 LODGEFIELDWELWYN GARDEN CITYUKAL7 1SD
CATALYST FOR GROWTH
NCENTREPRENEURSHIP ECOSYSTEM STRENGTHENING PROGRAMME$25,000195 JAN SMUTS AVENUE GROSVENORROSEBANK JOHANNESBURGSFBUILDING GROUND FLOOR
CDI INTERNATIONAL INC
349 KINDERKAMACK ROADWESTWOODNJ076751652PCCOVID-19 OUTBREAK RELIEF EFFORTS$350,000
CENTER FOR TECHNOLOGY AND CIVIC LIFE
233 N MICHIGAN AVENUE SUITE 1800CHICAGOIL60601PCCORE SUPPORT$250,000
CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD
2001 EVANS ROADCARYNC27513NCSKOLL CENTRE FOR SOCIAL ENTREPRENEURSHIP$1,898,380
CITIZEN SCHOOLS INC
1 BEACON ST 15TH FLOORBOSTONMA02108PCGENERAL OPERATING SUPPORT$50,000
CIUDAD SALUDABLE
NCCOVID-19 OUTBREAK RELIEF EFFORTS$410,000AV ERNESTO DIEZ CANSECO NO 442 PISOMIRAFLORESPE1507410
CIVIC NATION
1156 15TH STREET NW SUITE 1000WASHINGTONDC20005PCGENERAL OPERATING SUPPORT$500,000
CLIMATEWORKS FOUNDATION
235 MONTGOMERY STREET SUITE 1300SAN FRANCISCOCA94104PCCLEAN ENERGY, CLEAN AIR INITIATIVE$108,000
COLLEGE TRACK
112 LINDEN STREETOAKLANDCA94607PCGENERAL OPERATING SUPPORT$20,000
COMMONWEALTH CLUB OF CALIFORNIA
110 THE EMBARCADEROSAN FRANCISCOCA94105PC2020 VIRTUAL GALA$5,000
COMMUNITY FOUNDATION SANTA CRUZ COUNTY
7807 SOQUEL DRIVEAPTOSCA95003PCFIRE RESPONSE FUND$25,000
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607PCPROJECT HOMELESS CONNECT$5,000
CREATING HOPE INTERNATIONAL
PO BOX 1058DEARBORNMI481211058PCAFGHAN INSTITUTE OF LEARNING$70,000
CRISIS ACTION INC
405 LEXINGTON AVE FLOOR 1 7-9NEW YORKNY10174PCGENERAL OPERATING SUPPORT$50,000
DALBERG CHARITABLE
1401 K ST NW SUITE 900WASHINGTONDC20005PCSAFE HANDS KENYA$35,000
DASRA
PCGENERAL OPERATING SUPPORT$300,000F1 1ST FLOOR OPPOSITE G5A LAXMIMUMBAIIN400011WOOLLEN MILLS ESTATE SHAKTI MILLS L
DASRA
PCDASRA PHILANTHROPY WEEK 2020$50,000F1 1ST FLOOR OPPOSITE G5A LAXMIMUMBAIIN400011WOOLLEN MILLS ESTATE SHAKTI MILLS L
DELTA PHILANTHROPIES
NCMANUFACTURE AND DISTRIBUTION OF BREATHING ASSISTED DEVICES$500,000HILL DICKINSON LLP THE BROADGATELONDONUKEC2A 2EWTOWER 20 PRIMROSE STREET
DEVELOPMENT MEDIA INTERNATIONAL ASSOCIATES CIC
NCBURKINA FASO COVID-19 RISK COMMUNICATIONS AND COMMUNITY ENGAGEMENT (RCCE) CAMPAIGN$129,951UNIT R RELIANCE WHARF HERTFORD ROADLONDONUKN1 5EW
DEVELOPMENTEXCOM INC
1701 RHODE ISLAND AVENUE NW THIRDWASHINGTONDC20036NCSOCIAL ENTREPRENEURS AND THE INTERNATIONAL DEVELOPMENT INDUSTRY COVERAGE$53,500FLOOR
DIKEMBE MUTOMBO FOUNDATION INC
400 INTERSTATE NORTH PARKWAY SUITEATLANTAGA30339PCSAMUEL MUTOMBO INSTITUTE OF SCIENCE & ENTREPRENEURSHIP$5,0001040
DRUG POLICY ALLIANCE
131 WEST 33RD STREET 15TH FLOORNEW YORKNY10001PCGENERAL OPERATING SUPPORT$10,000
ECOPEACE MIDDLE EAST ENVIRONMENTAL NGO FORUM
C/O CSC 1090 VERMONT AVENUE NWWASHINGTONDC20005PCGENERAL OPERATING SUPPORT$50,000
EDUCATE GIRLS
C/O KALANTRY LLP 7026 GROTON STREETFOREST HILLSNY11375PCCORE SUPPORT$1,500,000
EDUCATE GIRLS
C/O KALANTRY LLP 7026 GROTON STREETFOREST HILLSNY11375PCGENERAL OPERATING SUPPORT$50,000
EYELLIANCE INC
33 IRVING PL FL 3NEW YORKNY10003PCBRIDGING THE VISUAL DIVIDE$100,000
EYELLIANCE INC
33 IRVING PL FL 3NEW YORKNY10003PCGENERAL OPERATING SUPPORT$50,000
FAIR COUNT INC
PO BOX 170382ATLANTAGA30317PCGENERAL OPERATING SUPPORT$500,000
FIRST BOOK
1319 F STREET NW SUITE 1000WASHINGTONDC20004PCGENERAL OPERATING SUPPORT$10,000
FOCUSING PHILANTHROPY INC
1637 16TH STREETSANTA MONICACA90404PCVILLAGE REACH'S COVID 411 MATCHING CAMPAIGN$300,000
FOREST TRENDS ASSOCIATION
1203 19TH STREET NW 4TH FLOORWASHINGTONDC20036PCGENERAL OPERATING SUPPORT$50,000
FOUNDATION FOR ECOLOGICAL SECURITY
NCGENERAL OPERATING SUPPORT$450,000C/O SURABHI REGENCY JAY TOWER AMULANANDIN388001DAIRY ROAD
FREEDOM FOR ALL INC
PO BOX 536NEW YORKNY10014PCVOICE OF THE FREE$365,000
FREETHINK MEDIA INC
626 E STREET NW 200WASHINGTONDC20004NCFREETHINK SERIES ON SYSTEM PRIORITIES$405,000
FRIENDS INTERNATIONAL INC
1920 GLENHAVEN AVENUEWALNUT CREEKCA94595PCGENERAL OPERATING SUPPORT$50,000
FUND FOR CONSTITUTIONAL GOVERNMENT
122 MARYLAND AVENUE NEWASHINGTONDC20002PC2020 PEACE AND SECURITY FUNDERS GROUP MEMBERSHIP SUPPORT$10,000
FUNDACIN CAPITAL - FUNDAK
NCCOVID-19 OUTBREAK RELIEF EFFORTS$275,000PASEO ROBERTO MOTTA PH COSTA DELPANAMA CITYPM110111ESTE CAPITAL PLAZA PISO 15
FUNDACIN CAPITAL - FUNDAK
NCHURRICANES ETA AND IOTA DISASTER RELIEF$10,000PASEO ROBERTO MOTTA PH COSTA DELPANAMA CITYPM110111ESTE CAPITAL PLAZA PISO 15
FUNDACION ESCUELA NUEVA
NCCOVID-19 OUTBREAK RELIEF EFFORTS$350,000CALLE 39 NO 21-57BOGOTACO11001000
FUNDACION GAIA AMAZONAS
NCCOVID-19 RESPONSE THROUGHOUT COLOMBIA, PERU, AND VENEZUELA$1,000,000CALLE 70A 11-30BOGOTACO
FUNDACION PARAGUAYA DE COOPERACIN Y DESARROLLO
NCCOVID-19 OUTBREAK RELIEF EFFORTS$500,000MANUEL BLINDER 5589 C/ TTE ESPINOZAASUNCIONPA1880
GAWAD KALINGA COMMUNITY DEVELOPMENT FOUNDATION
NCCOVID-19 OUTBREAK RELIEF EFFORTS$250,0002F CHOA CO SIU HOO BLDG 212 HAIG STMANDALUYONG CITYRP1552BRGY DAANG BAKAL
GAWAD KALINGA COMMUNITY DEVELOPMENT FOUNDATION
NCTYPHOON VAMCO DISASTER RELIEF$30,0002F CHOA CO SIU HOO BLDG 212 HAIG STMANDALUYONG CITYRP1552BRGY DAANG BAKAL
GIRLS NOT BRIDES THE GLOBAL PARTNERSHIP TO END CHILD MARRIAGE
NCGENERAL OPERATING SUPPORT$75,000SEVENTH FLOOR 65 LEADENHALL STREETLONDONUKEC3A 2AD
GIRLTREK INCORPORATED
1800 WYOMING AVENUE NW FLOOR 2WASHINGTONDC20009PCGENERAL OPERATING SUPPORT$10,000
GIVE2ASIA
2201 BROADWAY FLOOR 4OAKLANDCA94612PCINSTITUTE FOR DEVELOPMENT STUDIES AND PRACTICES$50,000
GIVE2ASIA
2201 BROADWAY FLOOR 4OAKLANDCA94612PCINSTITUTE OF PUBLIC AND ENVIRONMENTAL AFFAIRS$37,500
GLASSWING INTERNATIONAL USA
199 WATER STREET 34TH FLOORNEW YORKNY10038PCGENERAL OPERATING SUPPORT$75,000
GLOBAL FOOTPRINT NETWORK INC
1528 WEBSTER STREET SUITE 11OAKLANDCA94612PCGENERAL OPERATING SUPPORT$105,000
GLOBAL HEALTH CORPS INC
318 WEST 39TH STREET RM 9LNEW YORKNY10018PCGENERAL OPERATING SUPPORT$50,000
GLOBAL STEERING GROUP FOR IMPACT INVESTMENT
NCCORE SUPPORT$500,000THIRD FLOOR 20 OLD BAILEYLONDONUKEC4M 7AN
GLOBAL WITNESS
PCGENERAL OPERATING SUPPORT$100,000THE GREEN HOUSE 244-254 CAMBRIDGELONDONUKE2 9DAHEATH RD
GLOBALGIVING FOUNDATION
1110 VERMONT AVENUE NW SUITE 550WASHINGTONDC20005PCBEIRUT PORT EXPLOSION RELIEF FUND$50,000
GOODWEAVE INTERNATIONAL
1111 14TH STREET NW SUITE 820WASHINGTONDC20005PCGENERAL OPERATING SUPPORT$50,000
GRAM VIKAS USA INC
3 EAST 54TH STREET 14TH FLOORNEW YORKNY10022PCGENERAL OPERATING SUPPORT$50,000
GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
1310 L STREET SUITE 650WASHINGTONDC20005PC2021 MEMBERSHIP SUPPORT$14,000
HALT VIOLENCE
923 E BROAD ST SUITE 100COLUMBUSOH43205PCGENERAL OPERATING SUPPORT$5,000
HARAMBEE YOUTH EMPLOYMENT ACCELERATOR
NCCORE SUPPORT$525,00019 AMESHOFF STREET 5TH FLOORJOHANNESBURGSF2001BRAAMFONTEIN
HARAMBEE YOUTH EMPLOYMENT ACCELERATOR
NCGENERAL OPERATING SUPPORT$60,00019 AMESHOFF STREET 5TH FLOORJOHANNESBURGSF2001BRAAMFONTEIN
HARBOR HOUSE
430 E AVENIDA DE LOS ARBOLES SUITETHOUSAND OAKSCA91360PCGENERAL OPERATING SUPPORT$2,500203 A
HARLEM CHILDREN'S ZONE INC
35 EAST 125TH STREETNEW YORKNY10035PCCOVID-19 EMERGENCY RESPONSE AND RECOVERY$1,000,000
HEALTH CARE WITHOUT HARM
12355 SUNRISE VALLEY DRIVE SUITERESTONVA201913458PCGENERAL OPERATING SUPPORT$10,000680
HEALTH LEADS INC
24 SCHOOL STREET 2ND FLOORBOSTONMA02108PCGENERAL OPERATING SUPPORT$10,000
HUMANITARIAN OPENSTREETMAP TEAM UNITED STATES INC
1100 13TH STREET NW SUITE 800WASHINGTONDC20005PCCORE SUPPORT$1,250,000
IDEOORG
444 SPEAR STREET SUITE 213SAN FRANCISCOCA94105PCGENERAL OPERATING SUPPORT$20,000
IMAGINE WORLD LIMITED
NCFOOD COLLECTIVE$500,0003RD FLOOW 1 ASHLEY ROADALTRINCHAMUKWA14 2DT
IMAZON - INSTITUTO DO HOMEM E MEIO AMBIENTE DA AMAZONIA
NCGENERAL OPERATING SUPPORT$350,000TRAV DOM ROMUALDO DE SEIXAS 1698BELEMBR66055-200EDIFCIO ZION BUSINESS 11 ANDAR BAIR
IMPACTASSETS INC
4340 EAST WEST HIGHWAY SUITE 210BETHESDAMD20814PCGENDERSMART INVESTING SUMMIT 2020$30,100
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036PC2021 MEMBERSHIP SUPPORT$17,500
INDEPENDENT SECTOR
1602 L STREET NW SUITE 900WASHINGTONDC20036PC2020 MEMBERSHIP SUPPORT$12,500
INDIA LITERACY PROJECT
PO BOX 361143MILPITASCA95035PCGENERAL OPERATING SUPPORT$2,500
INDUS HOSPITAL
NCPAKISTAN COVID RESPONSE$2,418,664PLOT C-76 SECTOR 31/5 OPPOSITEKARACHIPKDARUSSALAM SOCIETY KORANGI CROSSING
INSTITUTO ARAPYAU DE EDUCACAO E DESENVOLVIMENTO SUSTENTAVEL
NCMAPBIOMAS GEOCOVID19 MAPPING PROJECT$140,000AVENIDA NOVA DE JULHO 5617 3 ANDARSAO PAULOBR01407-200ITAIM BIBI
INSTITUTO SOCIOAMBIENTAL
NCISA BRAZILIAN AMAZON COVID-19 RESPONSE: RIO NEGRO & XINGU BASIN$500,000AV HIGIENOPOLIS 901 - SALA 30SAO PAULOBR01238-001
INTERNATIONAL BRIDGES TO JUSTICE
198 TREMONT STREET 447BOSTONMA02116PCGENERAL OPERATING SUPPORT$50,000
INTERNATIONAL CENTER FOR TRANSITIONAL JUSTICE
50 BROADWAY 23RD FLOORNEW YORKNY10004PCGENERAL OPERATING SUPPORT$50,000
J DAVID GLADSTONE INSTITUTES
1650 OWENS STREETSAN FRANCISCOCA94158PCCRISPR-BASED POINT OF CARE DIAGNOSTIC$1,000,000
JAN SAHAS USA INC
4530 CONNECTICUT AVENUE NW APT 702WASHINGTONDC20008PCMIGRANTS RESILIENCE COLLABORATIVE$150,000
KASHF FOUNDATION
NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,0001 C SHAHRAH NAZREA-E-PAKISTANLAHOREPKLAHORE-PAKISTAN SERVICE ROAD BLOCK
KICKSTART-INTERNATIONAL INC
459 FULTON STREET SUITE 207SAN FRANCISCOCA94102PCGENERAL OPERATING SUPPORT$70,000
KING BAUDOUIN FOUNDATION UNITED STATES INC
10 ROCKEFELLER PLAZA 16TH FLOORNEW YORKNY10020PCAFRICAN VISIONARY FUND$100,000
KING BAUDOUIN FOUNDATION UNITED STATES INC
10 ROCKEFELLER PLAZA 16TH FLOORNEW YORKNY10020PCWELLBEING IDP CONVENING CANCELLATION SUPPORT$34,000
LAST MILE HEALTH
2 ATLANTIC AVENUE FLOOR 4BOSTONMA021103976PCPARTNERSHIP FOR DIGITAL COMMUNITY HEALTH$800,000
LET'S BREAKTHROUGH INC
4 WEST 43RD STREET SUITE 715NEW YORKNY10036PCGENERAL OPERATING SUPPORT$50,000
LIFEBANK TECHNOLOGY AND LOGISTICS SERVICES LIMITED
NCINNOVATIONS FOR THE LAST MILE COVID-19 RESPONSE$250,0001ST FLOOR 294 HERBERT MACAULAY WAYLAGOSNI
LIFEBANK TECHNOLOGY AND LOGISTICS SERVICES LIMITED
NCEMERGENCY RESPONSE$50,0001ST FLOOR 294 HERBERT MACAULAY WAYLAGOSNI
LIVING GOODS
220 HALLECK STREET 200 THE PRESIDIOSAN FRANCISCOCA941290000PCPARTNERSHIP FOR DIGITAL COMMUNITY HEALTH$2,000,000
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058PCGENERAL OPERATING SUPPORT$12,500
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139PCSTANFORD-MIT HEALTHY ELECTIONS PROJECT$1,000,000
MAYOR'S FUND FOR LOS ANGELES
200 N SPRING STREET STE 305BLOS ANGELESCA90012PCANGELENO FUND AND GENERAL OPERATING SUPPORT$2,000,000
MEDIA IMPACT FUNDERS INC
200 WEST WASHINGTON SQUARE SUITEPHILADELPHIAPA19106PC2020 MEMBERSHIP SUPPORT$30,000220
MEDIC MOBILE INC
2443 FILLMORE STREET 380-8233SAN FRANCISCOCA94115PCSTRENGTHEN NATIONAL GOVERNMENT CAPACITY TO CONTAIN COVID-19 PANDEMIC$100,000
MERCATUS CENTER INC
3434 WASHINGTON BLVD 4TH FLOORARLINGTONVA22201PCFAST GRANTS$1,000,000
MERCY CORPS
45 SW ANKENY STPORTLANDOR97204PC2020 DESERT LOCUST CRISIS RESPONSE$250,000
MIRIMUS INC
760 PARKSIDE AVE STE 206BROOKLYNNY11226NCCOVID-19 STEALTH DETECTION PROGRAM$500,000
MOTHERS2MOTHERS INTERNATIONAL INC
1622 N CURSON AVENUELOS ANGELESCA900462806PCGENERAL OPERATING SUPPORT$150,000
MOVEMENT STRATEGY CENTER
436 14TH STREET 5TH FLOOROAKLANDCA94612PCCOMMUNICATING OUR POWER AT CLIMATE JUSTICE ALLIANCE$500,000
MOVEMENT STRATEGY CENTER
436 14TH STREET 5TH FLOOROAKLANDCA94612PC2021 MEMBERSHIP SUPPORT FOR BAY AREA JUSTICE FUNDERS NETWORK$15,000
MPEDIGREE NETWORK LIMITED
NCCOVID-19 OUTBREAK RELIEF EFFORTS$550,000MPEDIGREE TECHNOLOGIES BV KEIZERSGRAMSTERDAMNL1016 EACHT 241
MPEDIGREE NETWORK LIMITED
NCEMERGENCY RESPONSE$20,000MPEDIGREE TECHNOLOGIES BV KEIZERSGRAMSTERDAMNL1016 EACHT 241
MPHARMA DATA INC
15 FULTON ROADLEXINGTONMA02420NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,000
MYAGRO FARMS
130 7TH AVENUE 160NEW YORKNY10011PCGENERAL OPERATING SUPPORT$50,000
NATIONAL CENTER FOR ARTS & TECHNOLOGY
1815 METROPOLITAN STREETPITTSBURGHPA15233PCCORE SUPPORT$100,000
NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC
600 PEACHTREE STREET NE SUITE 1000ATLANTAGA30308PCCALIFORNIA COVID-19 PUBLIC AWARENESS CAMPAIGNS$7,205,000
NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES
444 NORTH CAPITOL STREET SUITE 267WASHINGTONDC20001PCCOVID-19 RESPONSE$500,000
NDN COLLECTIVE INC
317 MAIN STREET 1RAPID CITYSD57701PCGENERAL OPERATING SUPPORT$750,000
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018PCAAPI CIVIC ENGAGEMENT FUND$225,000
NEW AMERICA FOUNDATION
740 15TH ST NW SUITE 900WASHINGTONDC20005PCGENERAL OPERATING SUPPORT$20,000
NEW PROFIT INC
225 FRANKLIN STREET SUITE 350BOSTONMA02110PCPUSHBLACK$1,000,000
NEW VENTURE FUND
1201 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036PCTHE GRADUATION MOVEMENT AT CO-IMPACT$1,850,000300
NEW VENTURE FUND
1201 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20036PCILLUMINATIVES$350,000300
NEW YORK HARM REDUCTION EDUCATORS INC
104 -106 E 126TH ST 1ANEW YORKNY10035PCHOLISTIC HEALTHCARE PROGRAM AND SUPPLIES$10,000
NIDAN
NCCOVID-19 OUTBREAK RELIEF EFFORTS$300,000IA /12 NEW PATLIPUTRA COLONYPATNAIN800001
NIDAN
NCCYCLONE AMPHAN DISASTER RELIEF$50,000IA /12 NEW PATLIPUTRA COLONYPATNAIN800001
NIDAN
NCDELHI RIOTS RELIEF AND REHABILITATION EFFORTS$30,000IA /12 NEW PATLIPUTRA COLONYPATNAIN800001
NORTHERN CALIFORNIA GRANTMAKERS
160 SPEAR STREET SUITE 360SAN FRANCISCOCA94105PC2021 MEMBERSHIP SUPPORT$16,750
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208PCSTUDENT EMERGENCY ESSENTIAL NEEDS (SEEN) FUND$15,000
NOSSAS CIDADES
NCCORE SUPPORT$375,000RUA VISCONDE DE SILVA 21 BOTAFOGORIO DE JANEIROBR22271-091
ONESKY
2246B SIXTH STREETBERKELEYCA94710PCGENERAL OPERATING SUPPORT$80,000
PANORAMA GLOBAL
2101 4TH AVENUE SUITE 2100SEATTLEWA98121PCCOMMUNITY HEALTH IMPACT COALITION$37,500
PARTNERS FOR SUSTAINABLE DEVELOPMENT
NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,000FIRST FLOOR DARAT ALRAFIDI BUILDINGRAMALLAHISAL TAHOUNA STREET PO BOX 1561
PARTNERS IN HEALTH A NONPROFIT CORPORATION
800 BOYLSTON STREET SUITE 300BOSTONMA02199PCCOVID-19 CONTACT TRACING IN THE U.S.$2,000,000
PARTNERS IN HEALTH A NONPROFIT CORPORATION
800 BOYLSTON STREET SUITE 300BOSTONMA02199PCCOMPREHENSIVE COVID-19 PANDEMIC RESPONSE$1,000,000
PARTNERSHIP PROJECT INC
1501 M STREET NW SUITE 1010WASHINGTONDC20005PCDIGITAL CLIMATE COALITION A NETWORKED SOLUTION$500,000
PEACEWORKS NETWORK FOUNDATION
1372 BROADWAY FRONT 3NEW YORKNY100186123PCGENERAL OPERATING SUPPORT$50,000
PEAK GRANTMAKING INC
1666 K STREET NW SUITE 440WASHINGTONDC20006PC2021 MEMBERSHIP SUPPORT$13,250
PENNSYLVANIA STATE UNIVERSITY
201 OLD MAINUNIVERSITY PARKPA16802PC2020 DESERT LOCUST CRISIS RESPONSE AT PLANTVILLAGE$233,400
POLARIS PROJECT
PO BOX 65323WASHINGTONDC20035PCGENERAL OPERATING SUPPORT$50,000
POWERPAC FOUNDATION
456 MONTGOMERY STREET SUITE 1350SAN FRANCISCOCA94104PCSHE THE PEOPLE$325,000
PRAEKELT FOUNDATION
NCHEALTHCONNECT COVID-19$1,000,000UNIT 514A 44 STANLEY AVENUE MILPARKJOHANNESBURGSF2192
PRATHAM USA
9703 RICHMOND AVENUE SUITE 102HOUSTONTX770424659PCGENERAL OPERATING SUPPORT$50,000
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
MASSACHUSETTS HALLCAMBRIDGEMA02138PCTHE FAMILY VAN$10,000
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
MASSACHUSETTS HALLCAMBRIDGEMA02138PCHARVARD KENNEDY SCHOOL$5,000
PROTECT DEMOCRACY PROJECT
2020 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC200061811PCGENERAL OPERATING SUPPORT$500,000163
PROXIMITY DESIGNS
1107 FAIR OAKS AVENUE 802SOUTH PASADENACA91030PCGENERAL OPERATING SUPPORT$350,000
PROXIMITY FINANCE MICROFINANCE COMPANY LIMITED
NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,00024B SAYA SAN ROADYANGONBM
RAHEEM
1423 BROADWAY 192OAKLANDCA94612PCGENERAL OPERATING SUPPORT$400,000
REDEEMER'S UNIVERSITY
NCSENTINEL$1,800,000GBONGAN - OSHOGBO ROADEDENI
RF CATALYTIC CAPITAL INC
420 FIFTH AVENUENEW YORKNY10018PCCOVID-19 RAPID TESTING PILOTS AND EXPANSION OF TESTING TECHNOLOGIES$5,000,000
RIDERS FOR HEALTH II INC
1691 WATERS EDGE DRIVEFLEMING ISLANDFL32003PCGENERAL OPERATING SUPPORT$50,000
RIDERS FOR HEALTH NIGERIA
NCCOVID-19 OUTBREAK RELIEF EFFORTS$100,00054 4TH AVENUEGWARIMPA ESTATENIABUJA
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCCOVID-19 EARLY TREATMENT FUND$1,000,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCGRANTMAKERS FOR GIRLS OF COLOR$750,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCFLUVOXAMINE CLINICAL TRIALS SUPPORT$500,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCCOVID COLLABORATIVE AT PROJECT UNITE$500,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCCOVID COLLABORATIVE RESEARCH SUPPORT$75,000
ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH STREET 10TH FLOORNEW YORKNY10036PCRPA'S THEORY OF THE FOUNDATION LEARNING COLLECTIVE MEMBERSHIP$50,000
ROOM TO READ
465 CALIFORNIA STREET SUITE 1000SAN FRANCISCOCA94104PCGENERAL OPERATING SUPPORT$50,000
ROOT CAPITAL INC
130 BISHOP ALLEN DRIVE 2ND FLOORCAMBRIDGEMA02139PCGENERAL OPERATING SUPPORT$15,000
ROOTS OF PEACE
4000 CIVIC CENTER DRIVE SUITE 330SAN RAFAELCA94903PCGENERAL OPERATING SUPPORT$80,000
SAN JOSE CHILDREN'S DISCOVERY MUSEUM
180 WOZ WAYSAN JOSECA951102780PCGENERAL OPERATING SUPPORT$2,500
SEARCH FOR COMMON GROUND
1730 RHODE ISLAND AVENUE NW SUITEWASHINGTONDC20036PCGENERAL OPERATING SUPPORT$75,0001101
SELCO FOUNDATION
NCCORE SUPPORT$400,000690 15TH CROSS 2ND PHASE J P NAGARBANGALOREIN560078
SELCO FOUNDATION
NCGENERAL OPERATING SUPPORT$70,000690 15TH CROSS 2ND PHASE J P NAGARBANGALOREIN560078
SOCIAL PROGRESS IMPERATIVE INC
2101 L STREET NW SUITE 800WASHINGTONDC20037PCUS SOCIAL PROGRESS INDEX PILOT$500,000
SOCIAL WORK AND RESEARCH CENTRE
NCCOVID-19 OUTBREAK RELIEF EFFORTS$50,000VIA MADANGANJ TILONIAAJMERIN305816
SOKOINE UNIVERSITY OF AGRICULTURE
NCSTRENGTHENING SACIDS AND REGIONAL COVID-19 EMERGENCY PREPAREDNESS IN EASTERN AND SOUTHERN AFRICA$4,000,000PO BOX 3000 CHUO KIKUUMOROGOROTZ
STICHTING ONE FAMILY FOUNDATION
NCCATALYST 2030$400,000KOEKOEKSWEG 1AERDENHOUTNL2111 HD
SWASTI
NCCOVID ACTION COLLABORATIVE$750,000NO25 RAGHAVENDRA NILAYA AECS LAYOUTBANGALOREIN560094ASHWATHNAGAR
TED FOUNDATION INC
330 HUDSON STREET 11TH FLOORNEW YORKNY10013PCAUDACIOUS PROJECT$750,000
TED FOUNDATION INC
330 HUDSON STREET 11TH FLOORNEW YORKNY10013PCTEDX AND CLIMATE COUNTDOWN$350,000
TELAPAK
NCCOVID-19 OUTBREAK RELIEF EFFORTS$300,000JL PALEM PUTRI III NO1-3 TAMANBOGORID16112YASMIN SEKTOR V
THE ALLIANCE FOR INTERNATIONAL MEDICAL ACTION ALIMA USA
ONE WHITEHALL STREET 2ND FLNEW YORKNY10004PCENHANCED RAPID RESPONSE CAPACITY TO COVID-19 OUTBREAKS IN SUB-SAHARAN AFRICA$750,000
THE ARMAH INSTITUTE OF EMOTIONAL JUSTICE
NCTHE BLACK FRONTLINE$180,000HOUSE NUMBER 12 ROMAN RIDGE SOUTHACCRAGHRIDGE STREET
THE ART COUNCIL
45 MAIN STREET SUITE 515BROOKLYNNY11201PCFOR FREEDOMS$375,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC200371122PC2020 ASPEN IDEAS FESTIVAL (SPOTLIGHT HEALTH)$56,640
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC200371122PCMEMBERSHIP SUPPORT OF THE PROGRAM ON PHILANTHROPY AND SOCIAL INNOVATION$25,000
THE ASPEN INSTITUTE INC
2300 N STREET NW SUITE 700WASHINGTONDC200371122PC2020 ANDE MEMBERSHIP SUPPORT$10,800
THE CITIZENS FOUNDATION USA
9494 SOUTHWEST FREEWAY SUITE 620HOUSTONTX77074PCGENERAL OPERATING SUPPORT$150,000
THE ELDERS FOUNDATION
NCGENERAL OPERATING SUPPORT$1,500,0003 TILNEY STREETLONDONUKW1K 1BJ
THE MIRIMUS FOUNDATION INC
760 PARKSIDE AVENUE SUITE 206BROOKLYNNY11226PCCOVID-19 RESEARCH PROGRAM: ANIMAL MODELS AND TRANSLATIONAL MEDICINE STUDIES$1,075,000
THE ONE CAMPAIGN
1299 PENNSYLVANIA AVENUE SUITE 400WASHINGTONDC20004PCCORE SUPPORT$6,000,000
THE RESOLUTION PROJECT INC
420 LEXINGTON AVENUE SUITE 1626NEW YORKNY10170PCGENERAL OPERATING SUPPORT$15,000
THE ROOSEVELT INSTITUTE
570 LEXINGTON AVENUE 5TH FLOORNEW YORKNY10022PCRACE LANDSCAPE$300,000
THE WALDEN WOODS PROJECT
44 BAKER FARM ROADLINCOLNMA017733004PCGENERAL OPERATING SUPPORT$100,000
THOMSON REUTERS FOUNDATION
3 TIMES SQUARENEW YORKNY10036PCCORE SUPPORT$250,000
THORN
1240 ROSECRANS AVENUE SUITE 120MANHATTAN BEACHCA90266PCELIMINATE CHILD SEXUAL ABUSE FROM THE INTERNET$4,500,000
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA941290903PCENDING PANDEMICS$5,500,000
TONIIC INSTITUTE
47 KEARNY ST SUITE 600SAN FRANCISCOCA941085525PCIMPACT TERMS PLATFORM$75,000
TOSTAN INC
777 6TH ST NW 11TH FLOORWASHINGTONDC20001PCGENERAL OPERATING SUPPORT$50,000
TRANSFAIR USA
1901 HARRISON STREET SUITE 1700OAKLANDCA94612PCGENERAL OPERATING SUPPORT$50,000
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST STREETNEW YORKNY10027PCGIDEON PROGRAM$2,267,000
TUNAPANDA INSTITUTE
333 GOVERNORS DRIVEJOHNS ISLANDSC29455PCMETIS$25,000
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
1995 UNIVERSITY AVENUE SUITE 401BERKELEYCA947041058PCTHE GREATER GOOD SCIENCE CENTER$10,000
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
521 PARNASSUS AVENUESAN FRANCISCOCA94143PCCONTACT TRACING CULTURAL COMPETENCY TRAINING AND TECHNICAL ASSISTANCE FOR CALIFORNIA$892,000
UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED
UNM FOUNDATION TWO WOODWARD CTR 700ALBUQUERQUENM87102PCPROJECT ECHO COVID-19 RAPID RESPONSE CYCLE$1,000,000LOMAS NE SUITE 108
VIDERE EST CREDERE
NCGENERAL OPERATING SUPPORT$350,0003RD FLOOR 86-90 PAUL STREETLONDONUKEC2A 4NE
VIEWPOINT EDUCATIONAL FOUNDATION
23620 MULHOLLAND HIGHWAYCALABASASCA91302PCGENERAL OPERATING SUPPORT$10,000
VILLAGEREACH
2900 EASTLAKE AVENUE E SUITE 230SEATTLEWA98102PCCORE SUPPORT$2,500,000
VISIONSPRING INC
505 8TH AVENUE SUITE 12A07NEW YORKNY10018PCPOOLED PPE PROCUREMENT INITIATIVE FOR COVID-19 RESPONSE$400,000
VISIONSPRING INC
505 8TH AVENUE SUITE 12A07NEW YORKNY10018PCGENERAL OPERATING SUPPORT$50,000
VOTER REGISTRATION PROJECT
PO BOX 34336WASHINGTONDC20043PCCORE SUPPORT$1,000,000
WATER AND SANITATION FOR THE URBAN POOR
NCGENERAL OPERATING SUPPORT$50,0007TH FLOOR FLEET HOUSE 8-12 NEWLONDONUKEC4V 6ALBRIDGE STREET
WATER FOR PEOPLE
100 EAST TENNESSEE AVENUEDENVERCO80209PCGENERAL OPERATING SUPPORT$15,000
WE CHARITY
6500 MAIN STREET SUITE 5WILLIAMSVILLENY142215854PCGENERAL OPERATING SUPPORT$50,000
WITNESS INC
80 HANSON PLACE 5TH FLOORBROOKLYNNY11217PCGENERAL OPERATING SUPPORT$50,000
WORLD CENTRAL KITCHEN INC
1342 FLORIDA AVENUE NWWASHINGTONDC20009PCCOVID-19 OAKLAND INITIATIVE$1,000,000
WORLD HEALTH PARTNERS INC
100 EUROPA DRIVE SUITE 445CHAPEL HILLNC275172389PCGENERAL OPERATING SUPPORT$60,000
YOUTHBUILD USA INC
58 DAY STREETSOMERVILLEMA021442827PCGENERAL OPERATING SUPPORT$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$112,830,386TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AMERICAN PUBLIC HEALTH ASSOCIATION INC
800 I STREET NWWASHINGTONDC200013710PCALLIANCE FOR DISEASE PREVENTION AND RESPONSE$500,000
CLIMATEWORKS FOUNDATION
235 MONTGOMERY STREET SUITE 1300SAN FRANCISCOCA94104PCCLEAN ENERGY, CLEAN AIR INITIATIVE$216,000
DASRA
PCGENERAL OPERATING SUPPORT$125,000F1 1ST FL OPPOSITE G5A LAXMIWOOLLEN MILLS ESTATE SHAKTI MILLS LMUMBAIIN400011
GVNGORG
907 WESTWOOD BOULEVARD SUITE 413LOS ANGELESCA90024PCCOLOMBIA CUIDA COLOMBIA (COLOMBIA CARES FOR COLOMBIA)$400,000
HUMANITARIAN OPENSTREETMAP TEAM UNITED STATES INC
1100 13TH STREET NW SUITE 800WASHINGTONDC20005PCCORE SUPPORT$3,750,000
INDUS HOSPITAL
NCPAKISTAN COVID RESPONSE$1,577,859PLOT C-76 SECTOR 31/5 OPPOSITEDARUSSALAM SOCIETY KORANGI CROSSINGKARACHIPK
MOVEMENT STRATEGY CENTER
436 14TH STREET 5TH FLOOROAKLANDCA94612PCCOMMUNICATING OUR POWER AT CLIMATE JUSTICE ALLIANCE$1,000,000
NDN COLLECTIVE INC
317 MAIN STREET 1RAPID CITYSD57701PCGENERAL OPERATING SUPPORT$750,000
NEO PHILANTHROPY INC
45 WEST 36TH STREET 6TH FLOORNEW YORKNY10018PCAAPI CIVIC ENGAGEMENT FUND$225,000
PARTNERSHIP PROJECT INC
1501 M STREET NW SUITE 1010WASHINGTONDC20005PCDIGITAL CLIMATE COALITION A NETWORKED SOLUTION$1,000,000
RAHEEM
1423 BROADWAY 192OAKLANDCA94612PCGENERAL OPERATING SUPPORT$400,000
REDEEMER'S UNIVERSITY
NCSENTINEL$3,200,000GBONGAN - OSHOGBO ROADEDENI
THE ELDERS FOUNDATION
NCGENERAL OPERATING SUPPORT$500,0003 TILNEY STREETLONDONUKW1K 1BJ
THE PHILANTHROPY WORKSHOP INC
110 EAST 25TH STREETNEW YORKNY10010PCGENERAL OPERATING SUPPORT$240,000
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST STREETNEW YORKNY10027PCGIDEON PROGRAM$3,248,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$17,131,859TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,984ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,133,299ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$31,781,885ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtExclusionExclusionCdExclusionExclusionAmt
PRI INTEREST INCOME$103,269
TAX REFUND01$1,700
CURRENCY LOSS-$161,644

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$37,762,224ExclusionAmt
Related Or Exempt Function Incm$103,269RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$37,865,493TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementPROGRAM RELATED INVESTMENTS INCREASE THE CHARITABLE IMPACT AND SCALE OF RECIPIENT ORGANIZATION.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
JEFFREY SKOLL
1250 UNIVERSITY AVENUEPALO ALTOCA94301$42,020,000Yes (X)
JEFFREY SKOLL
2250 UNIVERSITY AVENUEPALO ALTOCA94301$196,595,537Yes (X)
JEFFREY SKOLL
3250 UNIVERSITY AVENUEPALO ALTOCA94301$103,171,505Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
11,100,000 SHARES OF EBAY$42,020,0002020-02-18
21,963,270 SHARES OF PAYPAL$196,595,5372020-08-11
3928,720 SHARES OF PAYPAL$103,171,5052020-04-17

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING SERVICESCategoryTxt
Amt$173,136Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$126,021DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescMEVCF SHORECAP II CAPE FUNDDesc
Amt$79,144Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (22 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
WORKSTATIONS2016-08-01$109,686$38,506SL10.000000000000$10,969$0$0
WORKSTATIONS2016-10-01$271,383$85,230SL10.000000000000$27,138$0$0
PHOTO ROOM2014-01-01$7,835$7,835SL5.000000000000$0$0$0
BUILDING RENOVATION - 2ND FLOOR2016-10-01$1,655,510$411,110SL15.000000000000$110,367$0$0
BUILDING RENOVATION - 2ND FLOOR2017-02-01$685,713$79,444SL15.000000000000$45,714$0$0
WALL DESIGN2017-04-01$17,500$9,625SL5.000000000000$3,500$0$0
GP SOFTWARE2004-03-25$16,709$16,709SL3.000000000000$0$0$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE2004-03-29$1,112$1,112SL3.000000000000$0$0$0
GP SOFTWARE2004-04-26$6,537$6,537SL3.000000000000$0$0$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE2004-04-26$1,141$1,141SL3.000000000000$0$0$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE2004-05-17$4,972$4,972SL3.000000000000$0$0$0
PORTAL LICENSE2005-03-04$5,856$5,856SL3.000000000000$0$0$0
SYMANTEC SOFTWARE CISCO PROJ2012-11-01$30,838$30,838SL3.000000000000$0$0$0
SYSTEM UPGRADE - CISCO2012-11-01$41,136$41,136SL3.000000000000$0$0$0
2 DELL EDGE SERVERS2015-12-04$22,155$22,155SL3.000000000000$0$0$0
COMPUTER EQUIPMENT2017-11-27$4,222$2,188SL3.000000000000$1,290$0$0
COMPUTER EQUIPMENT2018-12-18$30,178$11,181SL3.000000000000$9,604$0$0
MERAKI SYSTEM2019-10-10$34,049$1,702SL5.000000000000$6,810$0$0
DIGITAL ASSET MANAGEMENT SYSTEM2019-11-25$27,500$458SL5.000000000000$5,500$0$0
VIDEO PRODUCTION EQUIP2014-04-05$38,275$38,275SL3.000000000000$0$0$0
OFFICE PHONE SYSTEM2014-08-02$55,227$55,227SL3.000000000000$0$0$0
OLD VIDEO EQUIP2014-01-01$21,913$21,913SL3.000000000000$0$0$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (65 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxtAddress Line2ForeignAddress/AddressLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
AFLATOUN CHILD SAVINGS INTERNATIONAL
IJSBAANPAD 9-11AMSTERDAMNL1076 CV2020-10-16$275,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0
AFLATOUN CHILD SAVINGS INTERNATIONAL
IJSBAANPAD 9-11AMSTERDAMNL1076 CV2020-05-13$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20
ARTS AT THE OLD FIRE STATION
40 GEORGE STREETOXFORDUKOX1 2AQ2019-08-15$35,000GRANT SUPPORT FOR FOR MARMALADE, A SOCIAL ENTREPRENEUR-FOCUSED CONFERENCE WHERE INDIVIDUALS CAN HAVE SPACE TO COLLABORATE.$12,07910/21/20
ASOCIACION TIERRANUESTRA
MAYOR FLEITAS 564 ESQ CERRO CORAASUNCIONPA2020-10-19$150,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19 AT SONIDOS DE LA TIERRA.$0
ASOCIACION TIERRANUESTRA
MAYOR FLEITAS 564 ESQ CERRO CORAASUNCIONPA2020-05-13$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20
ASSOCIACAO BRASILEIRA DE PROFISSIONAIS DE EPIDEMIOLOGIA DE CAMPO PROEPI
BR 020 KM 26 CONDOMNIO RECANTO REALBRASILIABRDF73251-9032020-09-21$1,200,000GRANT SUPPORT TO PROVIDE DISEASE MODELING, RELEVANT DATA SETS AND DASHBOARDS, AND STRATEGIC SUPPORT ON EFFECTIVE RECOVERY, COMMUNICATIONS, RISK SCENARIOS, AND CONTINGENCY PLANNING TO MUNICIPALITY LEADERS IN LATIN AMERICA IN RESPONSE TO THE COVID-19 CRISIS.$0QUADRA 01 CONJUNTO 01 CASA 02
BABBAN GONA FARMER SERVICES NIGERIA LIMITED
NO 9 PROFESSOR OLABISI OLAGOKEOCEAN SIDE ESTATENILAGOS2020-12-04$10,000GRANT SUPPORT FOR BABBAN GONA'S WORK TO RESPOND TO THE UNREST IN NIGERIA.$0STREET
BABBAN GONA FARMER SERVICES NIGERIA LIMITED
NO 9 PROFESSOR OLABISI OLAGOKEOCEAN SIDE ESTATENILAGOS2020-04-17$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20STREET
BIOREGIONAL DEVELOPMENT GROUP
24 HELIOS ROAD WALLINGTONLONDONUKSM6 7BZ2020-10-19$100,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0
BIOREGIONAL DEVELOPMENT GROUP
24 HELIOS ROAD WALLINGTONLONDONUKSM6 7BZ2020-06-08$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20
CARERS WORLDWIDE
30 LODGEFIELDWELWYN GARDEN CITY HERTFORDSHIREUKAL7 1SD2020-09-28$10,000GRANT SUPPORT TO CARERS WORLDWIDE TO IMPLEMENT A DIGITAL STRATEGY THAT AIDS IN RAISING AWARENESS OF THE NEED FOR TARGETED SUPPORT AND SOCIAL PROTECTION FOR FAMILY CARERS IN THE GLOBAL SOUTH.$0
CIUDAD SALUDABLE
AV ERNESTO DIEZ CANSECO NO 442 PISOMIRAFLORESPE150742020-08-14$360,000TARGETED EMERGENCY GRANT SUPPORT RELATED TO COVID-19 RESPONSE.$010
CIUDAD SALUDABLE
AV ERNESTO DIEZ CANSECO NO 442 PISOMIRAFLORESPE150742020-05-20$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/2010
DEVELOPMENT MEDIA INTERNATIONAL ASSOCIATES CIC
UNIT R RELIANCE WHARF HERTFORD ROADLONDONUKN1 5EW2020-04-01$129,951SUPPORT FOR DMI TO IMPLEMENT MASS MEDIA INFORMATION CAMPAIGN FOR COVID-19 RESPONSE IN BURKINA FASO.$129,95109/30/20,12/08/20
DEVELOPMENTEXCOM INC
2019-03-27$58,000GRANT SUPPORT FOR DEVEX TO CREATE A MORE INTERCONNECTED ECOSYSTEM BY CREATING DIALOGUES AROUND NEW FINANCIAL MODELS TO SUPPORT SOCIAL ENTREPRENEURS, AND THE ROLE OF PHILANTHROPY IN FREEDOM OF THE PRESS.$58,00001/20/201701 RHODE ISLAND AVENUE NW THIRDFLOORWASHINGTONDC20036
DEVELOPMENTEXCOM INC
2020-03-24$53,500RAISE AWARENESS OF AND ENGAGEMENT AROUND SOCIAL ENTREPRENEURS TO THE INTERNATIONAL DEVELOPMENT SECTOR, ESPECIALLY EFFORTS OF COLLABORATIVE ACTION TOWARD SYSTEMS CHANGE.$53,50006/30/201701 RHODE ISLAND AVENUE NW THIRDFLOORWASHINGTONDC20036
DOCUBOX EAST AFRICAN DOCUMENTARY FILM FUND
SHALOM HOUSE ST DANIEL COMBONI ROADNAIROBIKE2019-07-09$25,000GRANT SUPPORT FOR A FOUR-DAY, NON-PROFIT FILMMAKING WORKSHOP FOR EMERGING AND ESTABLISHED KENYAN, TANZANIAN, RWANDAN AND UGANDAN FILMMAKERS.$25,00006/05/20
FREETHINK MEDIA INC
2019-11-27$225,000GRANT SUPPORT FOR THE DEVELOPMENT OF 2 LONG-FORM AND 1 SHORT-FORM PIECES OF BROADLY DISSEMINATED VIDEO CONTENT FOCUSING ON SOCIAL ENTREPRENEURSHIP INNOVATIONS AND EXAMPLES OF LARGE-SCALE CHANGE.$5,00006/17/20626 E STREET NW 200WASHINGTONDC20004
FREETHINK MEDIA INC
2020-07-20$405,000GRANT SUPPORT FOR FREETHINK ONLINE VIDEO SERIES THAT BRINGS AWARENESS OF LARGE-SCALE CHANGE AND COLLABORATIVE SOCIAL ENTREPRENEURSHIP INNOVATIONS TO A BROAD ONLINE AUDIENCE.$152,000626 E STREET NW 200WASHINGTONDC20004
FUNDACION CAPITAL - FUNDAK
PASEO ROBERTO MOTTA PH COSTA DELPANAMA CITYPM1101112020-08-18$275,000TARGETED EMERGENCY GRANT SUPPORT RELATED TO COVID-19 RESPONSE.$0ESTE CAPITAL PLAZA PISO 15
FUNDACION CAPITAL - FUNDAK
PASEO ROBERTO MOTTA PH COSTA DELPANAMA CITYPM1101112020-12-04$10,000GRANT SUPPORT FOR RELIEF EFFORTS TO ADDRESS THE DAMAGES FROM THE 2020 HURRICANES ETA AND IOTA IN CENTRAL AMERICA.$0ESTE CAPITAL PLAZA PISO 15
FUNDACION ESCUELA NUEVA
CALLE 39 NO 21-57BOGOTACO110010002020-11-17$300,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0
FUNDACION ESCUELA NUEVA
CALLE 39 NO 21-57BOGOTACO110010002020-05-08$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20
FUNDACION PARAGUAYA DE COOPERACION Y DESARROLLO
MANUEL BLINDER 5589 C/TTEESPINOZA ASUNCIONPA18802020-11-23$500,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0
GAWAD KALINGA COMMUNITY DEVELOPMENT FOUNDATION
2F CHOA CO SIU HOO BLDG 212 HAIGMANDALUYONG CITYRP15522020-10-16$200,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0BRGY
GAWAD KALINGA COMMUNITY DEVELOPMENT FOUNDATION
2F CHOA CO SIU HOO BLDG 212 HAIGMANDALUYONG CITYRP15522020-12-03$30,000GRANT SUPPORT FOR RELIEF EFFORTS TO ADDRESS THE DAMAGES FROM THE 2020 TYPHOON VAMCO IN SOUTHEAST ASIA.$0BRGY
GAWAD KALINGA COMMUNITY DEVELOPMENT FOUNDATION
2F CHOA CO SIU HOO BLDG 212 HAIGMANDALUYONG CITYRP15522020-05-08$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00009/30/20BRGY
IMAGINE WORLD LIMITED
3RD FLOOR 1 ASHLEY ROADALTRINCHAM CHESHIREUKWA14 2DT2020-11-23$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.$0
INSTITUTO ARAPYAU DE EDUCACAO E DESENVOLVIMENTO SUSTENTAVEL
AVENIDA NOVA DE JULHO 5617 3 ANDARSAO PAULOBR01407-2002020-08-20$140,000GRANT SUPPORT TO FUND THE DEVELOPMENT AND MAINTENANCE OF THE GEOCOVID19 PLATFORM HTTPS://COVID.MAPBIOMAS.ORG/$0ITAIM BIBI
KASHF FOUNDATION
1 C SHAHRAH NAZREA-E-PAKISTANJOHAR TOWN LAHORE PUNJABPK2020-06-09$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00009/30/20LAHORE-PAKISTAN SERVICE ROAD BLOCK
LIFEBANK TECHNOLOGY AND LOGISTICS SERVICES LIMITED
1ST FLOOR 294 HERBERT MACAULAY WAYLAGOSNI2020-11-05$50,000GRANT SUPPORT FOR LIFEBANK TECHNOLOGY AND LOGISTICS SERVICES LIMITED WORK TO RESPOND TO THE UNREST IN NIGERIA WITH MEDICAL PRODUCTS AND MEDICAL DISPATCH RIDERS, AND TO KEEP THOSE DISPATCH RIDERS SAFE.$0
LIFEBANK TECHNOLOGY AND LOGISTICS SERVICES LIMITED
1ST FLOOR 294 HERBERT MACAULAY WAYLAGOSNI2020-09-25$250,000GRANT SUPPORT TO INCREASE TESTING, IMPROVE TREATMENT, AND FILL SUPPLY CHAIN AND LOGISTICS GAPS IN THE HEALTH SECTOR TO STRENGTHEN THE SUPPLY CHAIN INFRASTRUCTURE OF HEALTH SYSTEMS DURING THE COVID CRISIS AND BEYOND$0
MIRIMUS INC
2020-05-06$500,000EXPAND VIRAL DETECTION AND SEROLOGY TESTING, IDENTIFY AND MEASURE EFFECTIVE ANTIBODY TITERS FOR THE CONVALESCENT PLASMA THERAPY PROGRAM, AND CREATE A MOBILE TESTING UNIT TO PROVIDE COMMUNITY OUTREACH THROUGH SUBSIDIZED TESTING FOR VULNERABLE POPULATIONS.$500,00005/26/21760 PARKSIDE AVENUE SUITE 206BROOKLYNNY11226
MPEDIGREE NETWORK LIMITED
KEIZERSGRACHT 241AMSTERDAMNL1016 EA2020-11-20$500,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0
MPEDIGREE NETWORK LIMITED
KEIZERSGRACHT 241AMSTERDAMNL1016 EA2020-11-05$20,000GRANT SUPPORT FOR MPEDIGREE NETWORK LIMITED'S WORK TO RESPOND TO THE UNREST IN NIGERIA.$0
MPEDIGREE NETWORK LIMITED
KEIZERSGRACHT 241AMSTERDAMNL1016 EA2020-05-13$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00009/30/20
MPHARMA DATA INC
2020-04-17$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/2015 FULTON ROADLEXINGTONMA02420
NIDAN
IA /12 NEW PATLIPUTRA COLONYPATNA BIHARIN8000012020-04-23$30,000GRANT SUPPORT FOR NIDAN'S WORK ON RELIEF AND REHABILITATION SUPPORT TO HELP FAMILIES RECOVER FROM THE EFFECTS OF THE VIOLENCE.$30,00010/31/20
NIDAN
IA /12 NEW PATLIPUTRA COLONYPATNA BIHARIN8000012020-05-13$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20
NIDAN
IA /12 NEW PATLIPUTRA COLONYPATNA BIHARIN8000012020-06-09$50,000GRANT SUPPORT FOR NIDAN'S RELIEF EFFORTS TO ADDRESS THE DAMAGES FROM CYCLONE AMPHAN.$0
NIDAN
IA /12 NEW PATLIPUTRA COLONYPATNA BIHARIN8000012020-08-20$250,000TARGETED EMERGENCY GRANT SUPPORT RELATED TO COVID-19 RESPONSE.$0
PARTNERS FOR SUSTAINABLE DEVELOPMENT
1ST FLOOR DARAT AL-RAFIDI BUILDINGRAMALLAHIS2020-08-14$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0AL TAHOUNA STREET
PROXIMITY FINANCE MICROFINANCE COMPANY LIMITED
24B SAYA SAN ROADYANGON MYANMARBM2020-06-08$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20
RIDERS FOR HEALTH NIGERIA
54 4TH AVENUE GWARIMPA ESTATEFEDERAL CAPITAL TERRITORYNIABUJA2020-12-04$100,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0
SAPLING FOUNDATION
2017-05-02$3,000,000GRANT SUPPORT TO STRENGTHEN AND EXPAND TED, WITH A STRONGER EMPHASIS ON TEDX.$3,000,00011/30/20330 HUDSON ST 11TH FLOORNEW YORKNY10013
SAPLING FOUNDATION
2017-06-19$2,741,000GRANT SUPPORT FOR TED CONFERENCES, PROGRAMS AND INITIATIVES, INCLUDING THE FORMATION OF THE STRATEGIC TED ADVISORS GROUP (STAG).$2,741,00011/30/20330 HUDSON ST 11TH FLOORNEW YORKNY10013
SOCIAL WORK AND RESEARCH CENTRE
VIA MADANGANJ TILONIA AJMERRAJASTHANIN3058162020-04-17$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00009/09/20
STICHTING ONE FAMILY FOUNDATION
KOEKOEKSWEG 1AERDENHOUTNL2111 HD2020-06-30$40,000GRANT SUPPORT TO PROVIDE BACKBONE SERVICES TO CATALYST 2030, A GLOBAL MOVEMENT OF SOCIAL ENTREPRENEURS, OTHER INNOVATORS, AND THEIR SUPPORTERS.$0
TED FOUNDATION INC
2020-03-04$350,000SUPPORT FOR: TEDX HQ TEDXSKOLL CONVERSATIONS TED CLIMATE COUNTDOWN$0330 HUDSON STREET 11TH FLOORNEW YORKNY10013
TED FOUNDATION INC
2020-05-15$750,000SUPPORT 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.$0330 HUDSON STREET 11TH FLOORNEW YORKNY10013
TELAPAK
JL PALEM PUTRI III NO1-3 TAMANJAWA BARATID161122020-11-19$250,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$0YASMIN SEKTOR V BOGOR
TELAPAK
JL PALEM PUTRI III NO1-3 TAMANJAWA BARATID161122020-05-08$50,000GRANT SUPPORT FOR ONGOING DISASTER RELIEF EFFORTS RELATED TO COVID-19.$50,00011/30/20YASMIN SEKTOR V BOGOR
THE ARMAH INSTITUTE OF EMOTIONAL JUSTICE
HOUSE NUMBER 12 ROMAN RIDGE SOUTHACCRAGH2020-10-05$180,000GRANT SUPPORT FOR THE FIRST-YEAR PILOT OF "THE BLACK FRONTLINE" TO ENGAGE FRONTLINE HEALTH CARE WORKERS TO HELP MITIGATE RACIAL INJUSTICE MANIFESTED DURING THE COVID-19 PANDEMIC$0RIDGE STREET
ACUMEN CAPITAL MARKETS
2008-12-23$2,600,000UP TO $2.6 MILLION AS AN INVESTMENT IN LIMITED PARTNERSHIP UNITS OF ACM FOR ITS INVESTMENT INTO ENTERPRISES SERVING THE POOREST OF THE POOR.$2,600,00010/16/20, 03/31/20, 04/13/20, 04/17/20, 10/15/20, 11/20/20276 NINTH AVENUE SUITE 315NEW YORKNY10011
ACUMEN CAPITAL MARKETS
2009-07-27$900,000LOAN TO ACM FOR ITS INVESTMENT INTO ENTERPRISES SERVING THE POOREST OF THE POOR.$900,00010/16/20, 03/31/20, 04/13/20, 04/17/20,10/15/20, 11/20/2076 NINTH AVENUE SUITE 315NEW YORKNY10011
ANGAZA DESIGN
2019-07-15$300,000$300,000.00 LOAN OVER FOUR YEARS TO ESTABLISH A CREDIT FACILITY FOR CAPITAL-CONSTRAINED DISTRIBUTORS WHO USE THE ANGAZA SOFTWARE PLATFORM TO EXTEND CONSUMER FINANCE TO LOW-INCOME CUSTOMERS$200,00008/19/20, 04/20/20, 08/19/20, 11/01/2066 MINT ST SUITE 300SAN FRANCISCOCA94103
BABBAN GONA FARMER SERVICES NIGERIA LIMITED
NO 9 PROFESSOR OLABISI OLAGOKEOCEAN SIDE ESTATE LEKKI PHASENILAGOS2017-06-06$1,250,000$1.25 MILLION IN SUBORDINATED DEBT FOR BABBAN GONA TO EXPAND THE SCALE OF SMALLHOLDER FARMERS.$1,250,00003/10/20, 03/10/20, 05/31/20STREET
CAPITAL FOR ABORIGINAL PROSPERITY AND ENTREPRENEURSHIP FUND
759 SQUARE-VICTORIA SUITE 300MONTREALCAH2Y 2J72008-11-07$2,305,489UP TO $2,500,000 CAD FOR LOAN TO CAPE FUND THAT WILL USE THE FUNDS FOR INVESTMENTS IN CANADIAN ABORIGINAL ENTERPRISES.$2,305,48905/07/20, 06/30/20, 10/15/20, 12/18/20
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.$2,500,00003/16/20, 06/07/20, 09/02/20, 11/27/20
MIDDLE EAST VENTURE CAPITAL FUND LP
100 AL-KAWTHAR STREET 3RD FLOORALBIREHRAMALLAH PALESTINEIS2011-02-24$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.$1,887,50003/31/20, 06/11/20, 08/27/20, 11/02/20
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.$1,934,84903/22/20, 05/06/20, 06/19/20, 08/14/20, 11/13/20100 NORTH LASALLE STREET SUITE 1710CHICAGOIL60602
SIMA ANGAZA DISTRIBUTOR FINANCE FUND BV
HOOGOORDDREEF 15AMSTERDAMNLNY 1101 BA2020-08-25$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.$735,00011/20/20, 11/30/20
WATERCREDIT INVESTMENT FUND 1 LLC
2015-11-20$1,500,000LOAN TO WATERCREDIT INVESTMENT FUND TO PROVIDE DEBT CAPITAL TO MICROFINANCE INSTITUTIONS IN INDIA WHO WILL THEN ON-LEND TO POOR BORROWERS TO IMPROVE WATER AND SANITATION ACCESS AND QUALITY.$1,500,00002/27/20, 05/29/20, 08/26/20, 11/03/20, 12/02/20920 MAIN STREET SUITE 1800KANSAS CITYMO64105
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$1,495,68703/02/20, 06/08/20, 09/11/20, 11/03/20, 12/02/20920 MAIN STREET SUITE 1800KANSAS CITYMO64105
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.$668,62409/01/2115 FULTON ROADLEXINGTONMA02420

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$30,795,044USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$30,795,044USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (98 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ABRAAJ INF & GROWTHFMV$1,962,500$1,962,500
AFFIRMATIVE INVESTMENT MANAGEMENTFMV$15,695,176$15,695,176
AKO GLOBAL LONG-ONLY FUNDFMV$26,538,624$26,538,624
ANTARA CAPITALFMV$18,972,938$18,972,938
AUTOMATICKSFMV$1$1
BAF CAPITALFMV$4,505,134$4,505,134
BENCHMARK / BALDERTONFMV$32,907$32,907
BRILLIANCE CHINA CORE FUNDFMV$18,928,094$18,928,094
CAPRICORN - INSPIREFMV$118,263$118,263
CAPRICORN - LIBRA INVESTMENT GROUP, LPFMV$305,008,940$305,008,940
CAPRICORN HEALTHCARE & SPECIAL OPPORTUNITIES II PROGRAMFMV$9,071,795$9,071,795
CARDIOVASCULAR SIMULATION INC. (HEARTFLOW)FMV$8,075,103$8,075,103
CARMEL PARTNERS INVESTMENT FUND VIIFMV$331,396$331,396
CDH CHINA FUND III & SUPPFMV$96,812$96,812
CDH SUPP IIIFMV$2,986$2,986
CDH VENTURE PTNRS IIFMV$1,301,325$1,301,325
CHILDREN'S INVESTMENT FUND, L.P.FMV$43,181,625$43,181,625
CHINA ENV FUND IIIFMV$121,428$121,428
CHSO - SFP, LPFMV$11,331,168$11,331,168
CIM ENTERPRISE LOAN FUND, L.P.FMV$7,016,577$7,016,577
D.E. SHAWFMV$34,511$34,511
DN CAP GLB VC FD IIFMV$7,320,321$7,320,321
DN CAP GLBL VENTUREFMV$7,216,417$7,216,417
DT CAP CHINA GROWTHFMV$653,974$653,974
ECOFIN GBL RENEW INFFMV$23,027,520$23,027,520
ECOFIN VISTAFMV$5,117,211$5,117,211
ECOFIN VISTA LONG ONLY SUB-FUNDFMV$5,291,496$5,291,496
ENCOURAGEFMV$325,953$325,953
ENCOURAGE SOLAR FINANCEFMV$1,314,644$1,314,644
ETON PARK CAPITAL MGMTFMV$248$248
FARALLON E/AFMV$430,612$430,612
FORTRESS COFFMV$486,289$486,289
FORTRESS HOLIDAY INVFMV$230,593$230,593
FUNDING CIRCLE NOTES PROGRAM, LLCFMV$482,337$482,337
GAOLING FEEDER, LTD.FMV$2,146,821$2,146,821
GEF EMERGING III, L.P.FMV$506,789$506,789
GEN IM CLIMATE SOLNSFMV$192,768$192,768
GENERATION IM GLOBALFMV$13,138,742$13,138,742
GROFIN SGB FUNDFMV$3,090,247$3,090,247
GS MEZZANINE 2006FMV$16,829$16,829
HELION VENT PRTS IIFMV$626,126$626,126
INHERENT ESG OPPORTUNITYFMV$9,975,320$9,975,320
LEAPFROG VENTURES IIFMV$348,458$348,458
LEGACY VENTURES III, LLCFMV$505,965$505,965
LEGACY VENTURES IV, LLCFMV$1,398,734$1,398,734
LENDINGCLUB CORPORATIONFMV$559,434$559,434
LOMBARD ODIER IVFMV$10,672,685$10,672,685
MDH PARTNERSFMV$4,317,985$4,317,985
MENDELFMV$1$1
MSCI ACWI SWAP MTMFMV$11,092,527$11,092,527
NCH AGRIBUSINESSFMV$2,789,181$2,789,181
NCH NEW EUROPEFMV$1,008,136$1,008,136
NEXUS INDIA IIFMV$1,259,028$1,259,028
NEXUS INDIAFMV$9,304,311$9,304,311
OAK HILL SPECIAL OPPORTUNITES FFMV$71,597$71,597
OLYMPUS PEAK ONSHOREFMV$13,300,924$13,300,924
OWL ROCK TECHNOLOGY FINANCE CORPFMV$2,624,749$2,624,749
OWL VENTURES IVFMV$606,603$606,603
OWL VENTURES OPPORTUNITY IFMV$2,873,614$2,873,614
OWNERSHIP CAPITAL GLOBAL EQUITYFMV$9,002,919$9,002,919
OCM OPP FUNDFMV$34,881$34,881
OCM OPP FUND VIIBFMV$9,532$9,532
PIMCO DISCO IIIFMV$2,022,914$2,022,914
PRIME FINANCE SHORT DURATION VIFMV$6,836,178$6,836,178
PRIME FINANCE SHORT DURATION VIIFMV$621,213$621,213
QUINLAN EURO STRATFMV$7,832$7,832
RA CAPITAL HEALTHCARE INTERNATIONAL FUNDFMV$9,826,655$9,826,655
RRG SUSTAINABLE WATER IMPACT FUNDFMV$887,072$887,072
SAGEVIEWFMV$41,675$41,675
SAIF IIIFMV$4,664,345$4,664,345
SCHULTZE SOF-A-APR04SFMV$226,911$226,911
SFP FOREFMV$1,928,572$1,928,572
SFP FORE EURFMV$300,545$300,545
SOCIAL + CAPITAL IIFMV$1,277,679$1,277,679
SOFTBANK (SB ASIA INVESTMENT FUND)FMV$684,155$684,155
SPACE XPLR TECHFMV$44,959,500$44,959,500
SRS PARTNERSFMV$5,771,767$5,771,767
SRS LONG OPPORTUNITIESFMV$12,129,943$12,129,943
STOCK DISTFMV$5,227,869$5,227,869
SUMINTER INDIA PVTFMV$2,707,366$2,707,366
SUSTAINABLE ASSET FUNDFMV$8,780,860$8,780,860
SVB INDIA CAP PRTS IFMV$307,328$307,328
TARGETED GROWTH, INCFMV$1$1
TDF CAPITAL CHINAFMV$132,873$132,873
TPG-AXON PRTS OFFFMV$138,254$138,254
TRUE GREEN CAPITAL FUND IIIFMV$4,677,487$4,677,487
TRUE GREENCAPFMV$14,069,357$14,069,357
TRUE VENTURESFMV$447,793$447,793
TRUECAR / ZAGFMV$1,886,086$1,886,086
TRUECAR / ZAG - NEVADAFMV$349,897$349,897
VIKING GLOBAL EQTY 3FMV$10,398,840$10,398,840
VIRGO SKOLLFMV$124,056$124,056
VIVO VENTURES FD VIFMV$695,349$695,349
VIVO VENTURES FUND VFMV$91,935$91,935
WHEELOCK STREET CAPITALFMV$2,602,083$2,602,083
WHEELOCK STREET CAPITAL VIFMV$17,425$17,425
WILLING PARTNERSFMV$19,338,628$19,338,628
THE WINDACRE PARTNERSHIPFMV$19,083,085$19,083,085

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (22 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
WORKSTATIONS$109,686$49,475$60,211$60,211
WORKSTATIONS$271,383$112,368$159,015$159,014
PHOTO ROOM$7,835$7,835$0
BUILDING RENOVATION - 2ND FLOOR$1,655,510$521,477$1,134,033$1,134,033
BUILDING RENOVATION - 2ND FLOOR$685,713$125,158$560,555$560,555
WALL DESIGN$17,500$13,125$4,375$4,375
GP SOFTWARE$16,709$16,709$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE$1,112$1,112$0
GP SOFTWARE$6,537$6,537$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE$1,141$1,141$0
MS WINDOW SERVER 2003 SOFTWARE MAINTENANCE$4,972$4,972$0
PORTAL LICENSE$5,856$5,856$0
SYMANTEC SOFTWARE CISCO PROJ$30,838$30,838$0
SYSTEM UPGRADE - CISCO$41,136$41,136$0
2 DELL EDGE SERVERS$22,155$22,155$0
COMPUTER EQUIPMENT$4,222$3,478$744$744
COMPUTER EQUIPMENT$30,178$20,785$9,393$9,393
MERAKI SYSTEM$34,049$8,512$25,537$25,538
DIGITAL ASSET MANAGEMENT SYSTEM$27,500$5,958$21,542$21,542
VIDEO PRODUCTION EQUIP$38,275$38,275$0
OFFICE PHONE SYSTEM$55,227$55,227$0
OLD VIDEO EQUIP$21,913$21,913$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL SERVICESCategoryTxt
Legal Fees$156,129LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$156,129DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (10 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACUMEN FUND - INVESTMENTS$68,613$69,073$69,073
BABBAN GONA - LOAN$1,250,000$1,250,000$1,250,000
CAPE FUND - LOAN$285,747$0$0
GROFIN INVESTMENTS HOLDINGS - LOAN$411,344$411,344$411,344
MIDDLE EAST VENTURE FUND$1,055,812$427,221$427,221
SHORECAP INTERNATIONAL II - PRIVATE EQUITY INVESTMENT$436,583$434,818$434,818
WATER CREDIT INVESTMENT FUND 1$1,356,810$1,436,990$1,436,990
WATER CREDIT INVESTMENT FUND 3$1,372,303$1,773,258$1,773,258
MPHARMA$1,500,000$1,500,000$1,500,000
ANGAZA DESIGN$300,000$1,035,000$1,035,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TEMPORARY LABOR & STAFF DEVELOPMENT$1,112,000$0$0$1,119,513
PARTNERSHIP EXPENSES$63,558$1,642,177$0$0
TECHNOLOGY$527,597$0$0$595,483
GENERAL OFFICE$436,588$0$0$430,645
COMMUNICATIONS$812,300$0$0$766,400
OTHER GENERAL$74,403$0$0$81,414
MISCELLANEOUS$36,780$0$0$21,454

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescNet Investment IncomeNetInvestmentIncomeAmtRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INCOME FROM PARTNERSHIPS$742,480
PRI INTEREST INCOME$103,269$103,269$0
TAX REFUND$1,700$0
CURRENCY LOSS-$161,644-$161,644$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNET UNREALIZED GAINDesc
Amt$264,579,579Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL SERVICES$3,967,606$0$0$4,064,474
INVESTMENT MGMT FEES$1,621,528$1,621,528$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CURRENT EXCISE TAX$972,002$0$0$0
DEFERRED EXCISE TAX$3,683,998$0$0$0
FOREIGN TAXES PAID OR ACCRUED - PARTNERSHIPS$0$197,622$0$0