2020-08-25T16:18:01-05:00 2019-10-31 MARCUM LLP 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2018-11-01 475011215 HEWLETT PACKARD ENTERPRISE FOUNDATION % THE ORGANIZATION HEWL 2027724468 709 G STREET NW WASHINGTON DC 20001 GREGG MELINSON PRESIDENT 2027724468 2020-03-15 true EDWARD J REITMEYER P01321175 6314144000 2020-08-15 47.19.127.190 12486720202385000000 2020-08-25 P 0C38342DB16B38D913E42CDCB0F3C4681FBBC50F DD190A912A364DA14B50EEF01AE8D3366EE1126C 2018 2020-11-19 02:30:22Z X 81365826 X 10000000 2139108 2139108 210634 5082803 210634 12349742 2349742 0 945 0 0 945 60835 30418 0 30417 124748 124748 35499 142519 142519 364546 155166 0 173881 5502075 5502075 5866621 155166 0 5675956 6483121 2194576 5094390 10220902 10220902 43242156 48005343 48005343 21094990 23139581 23139581 43106 0 0 69474642 81365826 81365826 52116 15000 0 74678 52116 89678 X 69422526 81276148 69422526 81276148 69474642 81365826 69422526 6483121 5488285 81393932 117784 81276148 L/T: NUVEEN SYMPHONY P 724456 750000 -25544 -25544 S/T: NUVEEN SYMPHONY P 514488 534083 -19595 -19595 L/T: ISHARES MSCI EAFE INTERNATIONAL P 500000 548092 -48092 -48092 L/T: ISHARES S&P 500 INDEX FUND K P 1250000 1167385 82615 82615 L/T: EATON VANCE GROUP P 220000 226999 -5930 -6999 L/T: STATE STREET EMERGING MARKETS P 80000 90686 -10686 -10686 L/T: STATE STREET HEDGED INTERNATIONAL P 720000 754116 -34116 -34116 L/T: ISHARES US AGGREGATE BOND INDEX FUND P 208486 200642 7844 7844 S/T: ISHARES US AGGREGATE BOND INDEX FUND P 91514 89137 2377 2377 L/T: DFA INTERNATIONAL REAL ESTATE P 100000 93918 6082 6082 L/T: DFA REAL ESTATE SECURITIES P 97776 82170 15606 15606 S/T: DFA REAL ESTATE SECURITIES P 2224 2177 47 47 L/T: ISHARES RUSSEL 2000 SMALL-CAP P 55000 60346 -5346 -5346 S/T: ISHARES S&P 500 INDEX FUND CLASS G P 179979 176500 3479 3479 L/T: ISHARES S&P 500 INDEX FUND CLASS G P 100021 96987 3034 3034 210634 false 3154452 62631887 0.050365 5077105 61830376 0.082113 3851350 23669548 0.162713 0.295191 0.098397 69843872 6872427 21946 6894373 5675956 43892 43892 43892 40221 15000 55221 X 11329 11329 false false false false false false false true true DE true false false false true true THE ORGANIZATION 2027724468 709 G STREET NW WASHINGTON DC 20001 false false false false false false false false false false false false false false false false false false false false GREGG MELINSON 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 PRES/EXEC DIRECTOR/BOARD MEM 1.5 0 0 0 JOHN SCHULTZ 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 0.5 0 0 0 BRIAN TIPPENS 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 0.5 0 0 0 BENEVITY 32 W 25TH AVENUE SAN MATEO CA 94403 PHILANTHROPY CONSULT 142234 GOLDMAN SACHS 1735 MARKET STREET PHILADELPHIA PA 19103 INVESTMENT MANAGEMEN 124748 68606244 2301240 0 70907484 0 70907484 1063612 69843872 3492194 3492194 43892 43892 3448302 3448302 3448302 5675956 0 0 0 0 5675956 5675956 3448302 0 2016 2015 2014 2667873 2003722 84501 4756096 5675956 0 3448302 2227654 6983750 0 0 6983750 2667873 2003722 84501 2227654 NA NA X AMERICA ONLINE GIVING FOUNDATION PO BOX 1010 SAFETY HARBOR FL 34695 NONE PC EMPLOYEE MATCHING PROGRAM AND COMMUNITY IMPACT GRANTS. 3134000 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 NONE PC EMPLOYEE MATCHING PROGRAM AND COMMUNITY IMPACT GRANTS. 934000 UNIVERSITY of Southern California University Gardens UGB203 los Angeles CA 90089 NONE PC educational programs 10000 AMERICAN NATIONAL RED CROSS 1663 MARKET STREET SAN FRANCISCO CA 94103 NONE PC DISASTER RESPONSE PROGRAM 250000 ZOE FOUNDATION FOR INFUSION ART THERAPY PO BOX 1366 ANNA MARIA FL 34216 NONE PC GENERAL OPERATING SUPPORT 15000 FFWD 1004 OREILLY AVE STE A SAN FRANCISCO CA 94129 NONE PC HPE ACCELERATING IMPACT 1159075 5502075 14 2139018 18 210724 2349742 2349742 false false false false false false false false false false X X 1 HEWLETT PACKARD ENTERPRISE COMPANY 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 10000000 X ACCOUNTING FEES 60835 30418 30417 BENEVITY PHILANTHROPIC CONSULTING GOLDMAN SACHS INVESTMENT ADVISORY MANAGEMENT GS FIXED INCOME- STMT A 23139581 23139581 GS MARKETABLE SEC- STMT A 48005343 48005343 LEGAL FEES 945 945 DEFERRED TAX ASSET 43106 0 0 DEFERRED TAX ADJUSTMENT 117784 EMPLOYEE CASH MATCH PRG FEE 142234 142234 STATE ANNUAL FILING FEES 285 285 OTHER INCOME: HPEF TR- RUSS IND FD OTHER INCOME: HPEF TR- US DEBT IND FD UNREALIZED GAIN ON INVESTMENTS 5488285 DEFERRED FEDERAL EXCISE TAX LIABILITY 0 74678 INVESTMENT MANAGEMENT FEES 124748 124748 FEDERAL EXCISE TAXES 35499