2021-11-11T04:38:05-06:00 2020-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990PF 2020-01-01 562618866 BILL & MELINDA GATES FOUNDATION BILL 2067093100 PO BOX 23350 SEATTLE WA 98102 CAROLYN AINSLIE CFO 2067093100 2021-11-10 1 CAROLYN AINSLIE 999009999 ANNE FULTON P00941863 6123974000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 51780459259 X 6761806395 110849 110849 60830575 109064626 65086238 4555859 583175 6827303678 65780262 10659215 0 10659215 340400436 0 338094655 110611919 0 109133972 6265592 275752 6042988 1832760 0 2043180 589156600 282387 624941468 1869969 587962 82193 39919005 0 14123439 0 15523012 17897939 0 21947362 1556991 0 1589291 34452121 1912725 34434950 1168745986 3058826 1164492286 3847575084 5368705958 5016321070 3058826 6533198244 1810982608 62721436 8231703 20695490 20695490 34501720 14183521 14183521 72684834 37689365 72684834 72684834 25441063 23800052 23800052 56354181 56354181 56354181 56354181 49766946167 49943873138 49943873138 838845856 283248948 557033803 555596908 555596908 551877589 1093271135 1093271135 51038075591 51780459259 51780459259 131206876 169094717 7747310490 6214743043 7878517366 6383837760 X 43159558225 45396621499 43159558225 45396621499 51038075591 51780459259 43159558225 1810982608 426080666 45396621499 0 45396621499 RETIREMENT OF CHARITABLE USE FIXED ASSETS P 2019-01-01 2020-12-31 18511 30368 -11857 -11857 DISPOSITION OF PROGRAM RELATED INVESTMENTS P 2019-01-01 2020-12-31 103914931 42850651 61064280 61064280 DISPOSITION OF OTHER ASSETS P 2019-01-01 2020-12-31 1074160 1074160 0 0 SALE OF CHARITABLE USE ASSETS P 2019-01-01 2020-12-31 6879 6879 6879 FLOWTHROUGH GAIN FROM PRI - REACH, LP P 2019-01-01 2020-12-31 266070 266070 266070 FLOWTHROUGH LOSS FROM PRI - REACH II, LP P 2019-01-01 2020-12-31 -41720 -41720 FLOWTHROUGH GAIN FROM PRI - ADJUVANT GLOBAL, LP P 2019-01-01 2020-12-31 3801654 3801654 3801654 FLOWTHROUGH GAIN FROM ESTATE OF BARBARA F. 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THE FOUNDATION INVESTS IN ADVANCES IN RESEARCH AND DEVELOPMENT AS WELL AS INNOVATIVE APPROACHES TO DELIVERING INTERVENTIONS TO SOLVE SOME OF THE CHALLENGES THAT PREVENT PEOPLE IN THE POOREST COUNTRIES FROM THRIVING. 440606586 US PROGRAMS - IN THE UNITED STATES, THE PRIMARY FOCUS IS ON ENSURING THAT ALL STUDENTS - ESPECIALLY BLACK, LATINO, AND LOW-INCOME STUDENTS - HAVE AN OPPORTUNITY TO EARN A DEGREE OR CREDENTIAL THAT PREPARES THEM FOR A SUCCESSFUL CAREER AND LIFE. THE PROGRAM SEEKS TO INCREASE ACCESS TO BETTER INFORMATION AND TOOLS NEEDED TO TACKLE BARRIERS TO OPPORTUNITY AND TO DEVELOP ECONOMIC MOBILITY STRATEGIES AT THE COMMUNITY, STATE AND NATIONAL LEVELS, PARTICULARLY IN WASHINGTON STATE, WHERE THE GATES FAMILY HAS LIVED FOR GENERATIONS AND WHERE THE FOUNDATION IS BASED. 73565107 OTHER CHARITABLE PROGRAMS - THE FOUNDATION'S OTHER CHARITABLE ACTIVITIES INCLUDE AN ARRAY OF INITIATIVES SUCH AS ITS SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS, ITS MAINTENANCE OF AN INTERACTIVE DISCOVERY CENTER THAT CONNECTS VISITORS TO THE WORK OF THE FOUNDATION, AND ITS GLOBAL EDUCATION PROGRAM, WHICH AIMS TO IMPROVE READING AND MATH OUTCOMES AMONG CHILDREN IN SUB-SAHARAN AFRICA AND INDIA. 30220584 GAVI ALLIANCE - A DEBT PROGRAM RELATED INVESTMENT TO ENABLE GAVI TO PROVIDE NEAR-TERM FUNDING TO SUPPORT THE MANUFACTURING OF COVID-19 VACCINE CANDIDATES AHEAD OF REGULATORY APPROVAL AND TO SECURE UP TO 100MM DOSES FOR LMICS IN 1H 2021. 300000000 EVERCARE HEALTH FUND FEEDER, L.P. - A DIRECT EQUITY FUND PROGRAM RELATED INVESTMENT TO BRING ACCESSIBLE, AFFORDABLE, QUALITY PRIVATE HEALTH DELIVERY TO UNDERSERVED POPULATIONS IN AFRICA AND SOUTH ASIA. 15834105 51797559 367631664 0 38155562 12106658 50262220 0 0 50262220 753933 49508287 2475414 2475414 871828 871828 1603586 101872382 103475968 0 103475968 6533198244 367631664 39403729 6940233637 0 6940233637 103475968 0 0 2460531754 3133963460 2893881607 2812386692 559532468 11860295981 6940233637 0 0 0 103475968 6836757669 0 0 18697053650 0 0 0 0 0 5849455600 2460531754 10387066296 3133963460 2893881607 2812386692 559532468 987302069 BILL MELINDA GATES FOUNDATION PO BOX 23350 SEATTLE WA 98102 2067093140 SEE "GRANT OPPORTUNITIES" AT WWW.GATESFOUNDATION.ORG NONE THE FOUNDATION DOES NOT MAKE GRANTS OUTSIDE ITS FUNDING PRIORITIES. 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WA 981099715 PC: 509(A)(1) MALARIA 3300000 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) POLIO 2605157 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS 866838 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) PNEUMONIA 992185 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) DELIVERY OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; FAMILY PLANNING; PNEUMONIA; VACCINE DEVELOPMENT 1577526 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) PNEUMONIA 1000000 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) DELIVERY OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; MATERNAL, NEONATAL AND CHILD HEALTH; MNCH DISCOVERY AND TOOLS 7597887 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) SUPPORT INNOVATIVE TECHNOLOGY SOLUTIONS 2673028 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) POLIO 9800000 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) COMMUNITY ENGAGEMENT GRANTMAKING 100000 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) VACCINE DEVELOPMENT 1000000 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) DELIVERY OF SOLUTIONS TO IMPROVE GLOBAL HEALTH 421062 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) MALARIA 1871026 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) COMMUNITY ENGAGEMENT GRANTMAKING 398668 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) DELIVERY OF SOLUTIONS TO IMPROVE GLOBAL HEALTH 948890 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 509(A)(1) GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; NEGLECTED TROPICAL DISEASES 1500000 PATH ATT ACCOUNTS RECEIVABLEPO BOX 900922 SEATTLE WA 981099715 PC: 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THE FOUNDATION TOOK ALL REASONABLE AND APPROPRIATE STEPS TO INSURE THE RESTORATION OF THE DIVERTED FUNDS; HOWEVER, BECAUSE THE ORGANIZATION WAS DISSOLVED, THE FOUNDATION WAS UNABLE TO EFFECTUATE SUCH RESTORATION. AGENCE DE MEDECINE PREVENTIVE 25-28 RUE DU DR ROUX CEDEX 15 PARIS FR 75724 2014-11-20 2992042 ENTERIC AND DIARRHEAL DISEASES 2950306 YES 02/02/2015, 02/15/2016, 01/31/2017, 06/28/2019 2019-06-28 IN 2019, BASED ON RECEIPT OF A FINAL REPORT, THE FOUNDATION CONFIRMED THAT A PORTION OF THE GRANT FUNDS WERE DIVERTED. THE FOUNDATION TOOK ALL REASONABLE AND APPROPRIATE STEPS TO INSURE THE RESTORATION OF THE DIVERTED FUNDS; HOWEVER, BECAUSE THE ORGANIZATION WAS DISSOLVED, THE FOUNDATION WAS UNABLE TO EFFECTUATE SUCH RESTORATION. 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THE FOUNDATION IS TAKING ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE DIVERTED FUNDS AND TAKING EXTRAORDINARY PRECAUTIONS TO PREVENT FUTURE DIVERSIONS.FUNDS AND TAKING PRECAUTIONS TO PREVENT FUTURE DIVERSIONS. 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WATER, SANITATION AND HYGIENE 2307404 NO 02/11/2016, 01/31/2017, 12/24/2017, 01/31/2019 ZEITVERLAG GERD BUCERIUS GMBH UND CO KG BUCERIUSSTRASSE SPEERSORT 1 HAMBURG HH GM 20095 2019-12-03 297124 GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS 15000 NO 03/27/2020, 06/25/2020 ZENYSIS TECHNOLOGIES INC 2325 3RD STREET SUITE 319 SAN FRANCISCO CA 94107 2020-04-24 438185 MALARIA NO IN PROCESS ZHEJIANG ORIENT GENE BIOTECH CO LTD 3787 EAST YANGGUANG AVENUEDIPU STREETANJI HUZHOU 33 CH 313300 2018-11-14 1150000 GLOBAL HEALTH AND DEVELOPMENT PUBLIC AWARENESS AND ANALYSIS; MALARIA 197238 NO 03/01/2019, 02/10/2020 ZIPLINE INTERNATIONAL INC 495 PINE AVENUE HALF MOON BAY CA 94019 2015-11-19 4355239 DELIVERY OF SOLUTIONS TO IMPROVE GLOBAL HEALTH; HIV 3716529 NO 02/25/2016, 03/10/2017, 03/31/2018, 06/12/2019, 05/19/2020 ZOETIS BELGIUM SA RUE LAID BURNIAT 1 LOUVAIN LA NEUVE BE 1348 2017-03-08 14399711 AGRICULTURAL DEVELOPMENT 7170235 NO 01/31/2018, 01/30/2019, 01/31/2020 A COPY IS FILED WITH THE WASHINGTON SECRETARY OF STATE AND WITH THE COLORADO ATTORNEY GENERAL. THE DISTRICT OF COLUMBIA DOES NOT REQUIRE A COPY OF THE 990-PF. CALIFORNIA DOES NOT REQUIRE A COPY OF THE FORM 990-PF IF THE FOUNDATION COMPLETES FORM 199, PART II. THIS SECTION OF FORM 199 WAS COMPLETED, THEREFORE NO FORM 990-PF IS REQUIRED TO BE FILED WITH THE STATE. MARYLAND DOES NOT REQUIRE A COPY OF THE FORM 990-PF TO BE SENT TO THE ATTORNEY GENERAL. FORM 990-PF, PART VIII, LINE 2 - INFORMATION ABOUT COMPENSATION THE FIVE EMPLOYEES LISTED IN PART VIII, LINE 2 WERE ALL ON FOREIGN ASSIGNMENT DURING 2020. THEIR COMPENSATION INCLUDES TAX EQUALIZATION, HOUSING ALLOWANCES, TUITION ASSISTANCE, AND OTHER TAXABLE BENEFITS RELATED TO THEIR ASSIGNMENT. FORM 990-PF, PART XIII, LINE 7 - AMOUNTS TREATED AS DISTRIB OUT OF CORPUS AMOUNT REPORTED ON PART XIII, LINE 7 AS OUT OF CORPUS DISTRIBUTIONS IN SATISFACTION OF REDISTRIBUTION UNDER TREAS. REG. 53.4942(A)-3(C)(2) ARE ALL MADE FROM CURRENT YEAR QUALIFYING DISTRIBUTIONS. THE ENTIRE $5,849,455,600 REPRESENTS QUALIFYING DISTRIBUTIONS MADE TO THE FOUNDATION BY THE BILL AND MELINDA GATES FOUNDATION TRUST, EIN 91-1663695, DURING THE TAX YEAR ENDED 12/31/2020. FORM 990-PF, PART VII-A, LINE 11 - LIST OF CONTROLLED ENTITIES BILL & MELINDA GATES MEDICAL RESEARCH INSTITUTE82-1808476ONE KENDALL SQ, BLDG 600 NO. 6-301CAMBRIDGE, MA 02139EXCESS BUSINESS HOLDING: NOGATES PHILANTHROPY PARTERS47-3290897P.O. BOX 23350SEATTLE, WA 98102EXCESS BUSINESS HOLDING: NOACCELERATOR GPS SIDE-CAR FUND L.P.81-4667411PO BOX 13329RESEARCH TRIANGLE PARK, NC 27709EXCESS BUSINESS HOLDING: NOAFRICAN AGRICULTURAL CAPITAL FUND LLC98-10176966TH FLOOR, TOWER A, 1 CYBERCITYEBENE, MAURITIUSEXCESS BUSINESS HOLDING: NO LAND & LAND IMPROVEMENTS 56354181 0 56354181 56354181 INTEREST IN NET ASSETS OF BILL & MELINDA GATES FOUNDATION TRUST FMV 49943873138 49943873138 EQUIPMENT 126131308 80403083 45728225 45728225 BUILDING 597892910 159820258 438072652 438072652 LAND 37590480 0 37590480 37590480 LH IMPROVEMENTS 46015480 28696366 17319114 17319114 FURNITURE/FIXTURES 20306385 14329241 5977144 5977144 CIP 10909293 0 10909293 10909293 LEGAL EXPENSES 5406422 0 5225715 LEGAL EXPENSES - PROGRAM RELATED INVESTMENTS 845534 262116 817273 LEGAL EXPENSES - IP 13636 13636 0 PROGRAM RELATED INVESTMENT RECEIVABLES 102840769 367302375 367302375 PROGRAM RELATED EQUITY INVESTMENTS 449036820 725968760 725968760 REPAIRS & MAINTENANCE 373331 0 352462 STORAGE & WAREHOUSE 22469 0 26624 CELL PHONE & DATA COSTS 3232121 0 3268417 SUPPLIES, EQUIPMENT & OTHER 18409432 0 18955399 DUES & MEMBERSHIPS 1374171 0 1357663 POSTAGE & DELIVERY 191338 0 177417 TEMPORARY STAFFING 2425256 0 2416121 TRAINING & RECRUITMENT 7019788 0 6925144 FEES, LICENSES & PERMITS 170832 0 141665 PATENT COSTS 49938 49938 0 INSURANCE 675539 0 660167 BANK FEES 303639 151935 151784 PENALTIES & LATE PAYMENT FEES 198289 0 0 TABLE SPONSORSHIPS 5978 0 2087 EQUITY PARTNERSHIP PRI EXPENSES 0 1710852 0 LOSS FROM EQUITY PARTNERSHIP PROGRAM RELATED INVESTMENTS -170368 INTEREST FROM PROGRAM RELATED INVESTMENTS 5250906 1701157 5250906 INTEREST INCOME FROM RETURNED GRANTS 119108 119108 119108 IRC SECTION 988 NET CURRENCY LOSS -1288082 -1288082 -1288082 ROYALTY INCOME 13473 13473 13473 PARKING REVENUE 207650 207650 207650 OTHER INCOME 163138 237 163138 RECOVERIES AND SETTLEMENTS 89666 0 89666 UNREALIZED GAINS 248079534 CHANGE IN INTEREST OF NET ASSETS OF BILL & MELINDA GATES FOUNDATION TRUST 178001132 GRANTEE TECHNICAL ASSISTANCE 70557314 0 70912673 PROGRAM EVALUATIONS 19068152 0 19884189 COMMUNICATIONS 1520993 0 1579140 GLOBAL SECURITY 14779439 0 15226303 STRATEGY DEVELOPMENT 59874720 0 60063962 STRATEGY EXECUTION 261731236 0 301310677 TECHNOLOGY, PROCESS & INTERNAL STRATEGIES 11850950 0 11890562 OUTSOURCED SERVICES 79245221 0 79465159 GENERAL CONSULTING SUPPORT 70528575 282387 64608803 PROPERTY TAXES 587962 587962 0 BUSINESS & OCCUPATION TAXES 117056 0 117057 MISCELLANEOUS TAXES 15452 0 -34864 SECTION 4940 EXCISE TAXES 896164 0 0 SECTION 4960 EXCISE TAX 253335 0 0 GATES PHILANTHROPY PARTNERS PO BOX 23350 SEATTLE WA 98102 473290897 CHARITABLE CONTRIBUTION 528581 BILL & MELINDA GATES MEDICAL RESEARCH INSTITUTE ONE KENDALL SQ BLDG 600 NO 6-301 CAMBRIDGE MA 02139 821808476 CHARITABLE CONTRIBUTION 89193269 89721850