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2871480 2871480 2871480 3439805 37307 0 37307 0 37307 20000 0 0 0 20000 0 17307 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 1 0 1 N/A THE FOUNDATION 4155295692 111 SUTTER STREET 10TH FLOOR SAN FRANCISCO CA 94104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHRYN A TAYLOR 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 PRESIDENT 1.00 0 0 0 THOMAS STEYER 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 DIRECTOR 1.00 0 0 0 NONE 0 FARELLA BRAUN MARTEL LLP ONE BUSH STREET SUITE 900 SAN FRANCISCO CA 94104 LEGAL SERVICES 110064 0 0 4136224 614325 39987130 44737679 0 0 44737679 671065 44066614 2203331 2203331 37307 37307 2166024 0 2166024 0 2166024 5192332 0 5192332 2166024 0 0 6238636 6238636 5192332 0 0 0 2166024 3026308 0 0 9264944 0 0 0 0 0 0 0 9264944 6238636 3026308 KATHRYN A TAYLOR THOMAS STEYER X ACTA NON VERBA YOUTH URBAN GARDEN PROJECT 1001 83RD AVE MAILBOX 1 OAKLAND CA 94621 N/A PC GENERAL OPERATING SUPPORT 10000 ARIZONA STATE UNIVERSITY FOUNDATION 300 E UNIVERSITY DR TEMPE AZ 85281 N/A PC 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GENERAL OPERATING SUPPORT 10000 THE EDIBLE SCHOOLYARD PROJECT 1517 SHATTUCK AVE BERKELEY CA 94709 N/A PC GENERAL OPERATING SUPPORT 25000 THE FIELD 228 PARK AVE S SUITE 97217 NEW YORK NY 10003 N/A PC GENERAL OPERATING SUPPORT 80500 THE FUTURO MEDIA GROUP 361 W 125TH ST FL 6 NEW YORK CITY NY 10027 N/A PC GENERAL OPERATING SUPPORT 20000 THE SAN FRANCISCO FOUNDATION ONE EMBARCADERO CENTER SUITE 1400 SAN FRANCISCO CA 94111 N/A PC GENERAL OPERATING SUPPORT 30000 WESTERN LANDOWNERS ALLIANCE 7555 W AMHERST AVE UNIT 27798 DENVER CO 80227 N/A PC GENERAL OPERATING SUPPORT 10000 WHITE BUFFALO LAND TRUST PO BOX 5100 SANTA BARBARA CA 93150 N/A PC GENERAL OPERATING SUPPORT 25000 WOMEN IN RANCHING 592 LITTLE PORCUPINE RD COHAGEN MT 59322 N/A PC GENERAL OPERATING SUPPORT 25000 YOUTH RADIO 1701 BROADWAY OAKLAND CA 94612 N/A PC GENERAL OPERATING SUPPORT 20000 ZENO MOUNTAIN FARM (CHESHIRE PROJECT) 950 ZENO RD LINCOLN VT 05443 N/A PC GENERAL OPERATING SUPPORT 10000 4999630 0 14 191050 18 24923 0 215973 0 215973 0 0 0 0 0 0 0 0 0 0 X X 1 THOMAS STEYER AND KATHRYN TAYLOR 111 SUTTER STREET FLOOR 10 SAN FRANCISCO CA 94104 5319273 X X 1 SECURITIES 1519273 2024-12-31 ACCOUNTING FEES 67924 0 67924 SCHEDULE OF CONTROLLED ENTITIES PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: EMERGING IMPACT FUND, LPEMPLOYER ID NUMBER: 80-0908913ADDRESS: 345 CALIFORNIA STREET, SUITE 600SAN FRANCISCO, CA 94104EXCESS BUSINESS HOLDINGS - NOTRANSFERS TO CONTROLLED ENTITY - CAPITAL CONTRIBUTIONS: $1,674,450TRANSFERS FROM CONTROLLED ENTITY - PARTNERSHIP DISTRIBUTIONS: $4,496,761 SCHEDULE OF CONTROLLED ENTITIES PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: EMERGING IMPACT FUND III, LPEMPLOYER ID NUMBER: 88-4261401ADDRESS: 345 CALIFORNIA STREET, SUITE 600SAN FRANCISCO, CA 94104EXCESS BUSINESS HOLDINGS - NOTRANSFERS TO CONTROLLED ENTITY - CAPITAL CONTRIBUTIONS: $3,530,794 2436278 2436278 0 0 WALDEN MUTUAL CD FMV 250000 250000 EMERGING IMPACT FUND, LP FMV 28478758 28478758 EMERGING IMPACT FUND, GP FMV 1169473 1169473 EMERGING IMPACT FUND III FMV 5071537 5071537 FARALLON CAPITAL INV. PARTNERS FMV 383873 383873 FARALLON CAPITAL INV. PTRS III FMV 333408 333408 FARALLON CAPITAL PARTNERS FMV 1265088 1265088 KHOSLA SEED B, LP FMV 190327 190327 KHOSLA VENTURES IV, LP FMV 2163639 2163639 INVESTING FOR IMPACT MEDIA GROUP LLC FMV 181034 181034 EDACIOUS SERIES SEED PREF STOCK FMV 149993 149993 LEGAL FEES 112914 0 112914 PREPAID CONTRIBUTION TO KHOSLA IV 31250 31250 31250 PREPAID CONTRIBUTION TO KHOSLA SEED B 8100 8100 8100 EGOISTA 25000 25000 GUN & POWDER INVESTMENT 125000 125000 HARVEST DOCUMENTARY 200000 200000 UNREALIZED LOSS 6838125 BANK FEES 90 90 0 INSURANCE 11121 0 11121 LICENSES AND FEES 743 0 743 PARTNERSHIP INVESTMENT LOSS 0 1214473 0 PRIOR PERIOD ADJUSTMENT 473 INVESTMENT MANAGEMENT FEES 4524 4524 0 FEDERAL TAXES 40000 0 0 EMERGING IMPACT FUND LP 345 CALIFORNIA STREET SUITE 600 SAN FRANCISCO CA 94104 800908913 PARTNERSHIP DISTRIBUTIONS 1674450 4496761 EMERGING IMPACT FUND LP 345 CALIFORNIA STREET SUITE 600 SAN FRANCISCO CA 94104 800908913 CAPITAL CONTRIBUTIONS 1674450 EMERGING IMPACT FUND III LP 345 CALIFORNIA STREET SUITE 600 SAN FRANCISCO CA 94104 884261401 CAPITAL CONTRIBUTIONS 3530794 5205244