2025-11-14T15:45:41-06:00 2024-12-31 861065772 DELOITTE TAX LLP 1015 2ND AVENUE SUITE 500 SEATTLE WA 98104 990PF 2024-01-01 943100217 CONRAD N HILTON FOUNDATION CONR 8188513724 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 BETH DEHAMEL VP OPERATIONS AND CFO 8188513727 2025-12-15 1 0 REBEKAH STANLEY P01696711 2067167000 2024 2025-03-06 01:10:19Z X 7362883680 X X 41820111 41820111 1030500 1030500 529533 543364948 296255821 296255821 33486368 162478660 619701927 501585092 4877381 1670884 3206497 24434545 3717404 20695532 10511906 1468387 8820291 2920709 404250 2447171 587838 15343 516745 2008296 1879170 197109 3808393 79969 618044 1626653 253924 1200110 145998 1129073 3304748 326143 2992951 18107 2354 15753 10220067 86187759 8406097 65518753 96151585 49045263 321003083 287749627 386521836 96151585 336794890 233180091 405433507 131442163 82820818 82820818 610484445 712109507 712109507 147207942 74722646 74722646 14943161 3724116 11727479 11219045 11219045 6019555050 6252314593 6252314593 42845532 6458530 36846547 36387002 36387002 142442944 193310069 193310069 7099706570 7362883680 7362883680 9078006 9277321 204784355 234851648 22600000 10774963 236462361 254903932 X 6863244209 7107979748 6863244209 7107979748 7099706570 7362883680 6863244209 233180091 11555448 7107979748 0 7107979748 GAIN/LOSS ON DISPOSITION OF PARTNERSHIP INVESTMENTS P 2024-01-01 2024-12-31 3625310 3625310 3625310 REALIZED GAIN/LOSS FROM SECURITIES P 2024-01-01 2024-12-31 42582453 42582453 42582453 GAIN/LOSS FROM SCHEDULE K-1'S P 2024-01-01 2024-12-31 250048058 250048058 250048058 296255821 5635526 0 5635526 0 5635526 7630655 0 500000 0 8130655 X 0 2495129 2495129 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA NV 1 0 0 1 0 1 WWW.HILTONFOUNDATION.ORG WITOLD WOLAK 8185400519 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 1 BR CI IV EG GH IS KE MI MP MO WA NI TZ TS UG UK ZA ZI BC 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 PETER A LAUGHARN 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 PRESIDENT AND CEO 37.50 1030700 67081 0 SONIA MOLDOVAN 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 VP, STRATEGY & PROGRAMS (START 01/24) 37.50 517905 67081 0 BETH DEHAMEL 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 VP, OPERATIONS AND CFO 37.50 514315 67081 0 MICHAEL BUCHMAN 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 VP AND CIO 37.50 1269140 67081 0 LESLIE LOCKHART 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 VP, TALENT AND CULTURE 37.50 430470 67081 0 ATIQUA HASHEM 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 VP, SECRETARY AND GENERAL COUNSEL 37.50 604851 67081 0 DAVID HAROZ 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 CHIEF OF STAFF - MANAGER 37.50 435784 67081 0 LINDA HILTON 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 CHAIRMAN 8.00 55000 0 0 JUSTIN MCAULIFFE 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 VICE CHAIR 6.00 50000 0 0 JAMES R GALBRAITH 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR 4.00 45160 0 0 CONRAD N HILTON III 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR 4.00 45000 0 0 MICHAEL O HILTON 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR 4.00 45000 0 0 MATTHEW J HART 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR (START 01/24) 4.00 45160 0 0 SR JOYCE MEYER THE SISTERS OF THE PRESENTATION DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR 4.00 45000 0 0 JOHN L NOTTER 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR 4.00 45000 0 0 LOUISE NELSON 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR (START 01/24) 4.00 45000 0 0 CAITLIN HILTON 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR (START 01/24) 4.00 45160 0 0 BEVERLY HILTON NEAPOLITAN 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR (START 01/24) 4.00 45000 0 0 JONATHON SCHROEDER 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR OF INVESTME 37.50 733727 67081 0 JAMES KIM 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR OF INVESTME 37.50 726931 67081 0 KEVIN ENGLISH 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 DIRECTOR OF INVESTME 37.50 634045 67081 0 JANE WAKAHIU 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 ASSOCIATE VP, PROGRA 37.50 390231 67081 0 SHAHEEN KASSIM-LAKHA 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 SENIOR DIR, STRATEGI 37.50 310879 57658 0 163 SKADDEN ARPS SLATE MEAGHER & FLOM LLP FOUR TIMES SQUARE NEW YORK NY 10036 LEGAL 1933402 THE BOSTON CONSULTING GROUP 200 PIER 4 BLVD BOSTON MA 02210 CONSULTING 820000 337 FRONTIER CAPITAL LP 100 CROSBY STREET SUITE 302 NEW YORK NY 10012 INVESTMENT MANAGER 687449 STATE STREET BANK AND TRUST ACCOUNTING OPERATIONS CC1/1 BOX 5607 BOSTON MA 02206 INVESTMENT ADMINISTRATION AND CUSTODY 596307 PIMCO PO BOX 512129 LOS ANGELES CA 90051 INVESTMENT MANAGER 577020 44 ANNUALLY, THE FOUNDATION AWARDS THE CONRAD N. HILTON HUMANITARIAN PRIZE TO A NONPROFIT ORGANIZATION. DURING THE CALENDAR YEAR, THE $2,500,000 AWARD WAS PRESENTED TO AMAZON FRONTLINES AT A CEREMONY HELD ON OCTOBER 9, 2024 IN LOS ANGELES, CA ATTENDED BY OVER 300 INDIVIDUALS. THROUGHOUT THE CALENDAR YEAR, THE HILTON HUMANITARIAN PRIZE DEPARTMENT WORKS TO REVIEW ORGANIZATIONS NOMINATED FOR THE PRIZE, PREPARE MATERIALS FOR THE HILTON HUMANITARIAN PRIZE JURY WHICH SELECTS THE RECIPIENT, PLAN AND PRODUCE AN ANNUAL PRIZE EVENT, AND ENGAGE WITH PRIZE LAUREATES. 564686 TO FINANCE THE DEVELOPMENT OF A MODULAR MANUFACTURING FACILITY CREATING HOUSING FOR LOW-INCOME INDIVIDUALS, INCLUDING THOSE WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS, WHILE ALSO PROVIDING JOB OPPORTUNITIES TO INDIVIDUALS FROM THE LOCAL COMMUNITY. 3000000 TO FINANCE THE DEVELOPMENT OF AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING FOR LOW-INCOME INDIVIDUALS AND PEOPLE EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS IN LOS ANGELES. 3000000 4000000 10000000 6969270460 140984679 141941730 7252196869 0 0 7252196869 108782953 7143413916 357170696 357170696 5635526 824833 6460359 350710337 2824911 353535248 0 353535248 336794890 10000000 346794890 353535248 1847800 0 0 346794890 1847800 0 0 344947090 0 0 0 0 0 0 0 0 8588158 0 0 0 CONRAD N HILTON FOUNDATION 1 DOLE DRIVE WESTLAKE VILLAGE CA 91362 8188513700 - REQUESTED AMOUNT - PURPOSE OF REQUEST - APPLICANT'S: LEGAL NAME, ALSO KNOWN AS, TAX ID (EIN), COMPLETE ADDRESS, MAIN PHONE, WEBSITE, FISCAL YEAR END, CURRENT FISCAL YEAR ORGANIZATION BUDGET, PREVIOUS FISCAL YEAR ORGANIZATION BUDGET, FISCAL SPONSOR REQUIREMENT? YES/NO, HEAD OF ORGANIZATION (NAME, TITLE, AND EMAIL), PRIMARY CONTACT (NAME, TITLE, DIRECT PHONE, AND EMAIL). - TYPE OF SUPPORT REQUESTED: GENERAL OPERATING SUPPORT OR PROJECT SUPPORT - PROPOSAL NARRATIVE AUGUST 29TH GOOD NEIGHBOR GRANTS ARE NOT MADE: - TO INDIVIDUALS - TO ORGANIZATIONS THAT DISCRIMINATE AGAINST CERTAIN GROUPS OR INDIVIDUALS IN THE DELIVERY OF PROGRAMS AND SERVICES ON THE BASIS OF RACE, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION OR DISABILITY - TO PROJECTS OUTSIDE OF THE GEOGRAPHIC FOCUS AREA - FOR INFLUENCING LEGISLATION AND/OR ELECTIONS, PROMOTING VOTER REGISTRATION; FOR POLITICAL CANDIDATES, POLITICAL CAMPAIGNS - FOR SOCIAL OR POLITICAL ISSUES OUTSIDE THE UNITED STATES OF AMERICA - FOR TEMPORARY EXHIBITS, TRAVEL, SURVEYS, FILMS OR PUBLISHING ACTIVITIES - FOR ENDOWMENT FUNDS - FOR FUNDRAISING DINNERS OR SPONSORSHIPS, OR EVENTS 5050 FOUNDATION PO BOX 150639 NASHVILLE TN 37215 PC FOR GENERAL OPERATING SUPPORT 1500 A BETTER BALANCE 250 WEST 55TH STREET 17TH FLOOR NEW YORK NY 10019 PC TO ADVANCE POLICIES SUPPORTIVE TO WORKERS, SUCH AS PAID FAMILY MEDICAL LEAVE AND SICK TIME, IN LOUISIANA 505000 A COMMUNITY OF FRIENDS 3701 WILSHIRE BOULEVARD SUITE 700 LOS ANGELES CA 90010 PC FOR GENERAL OPERATING SUPPORT 1500 A ROCHA GHANA 4 SABBLAH LINK NORTH-LEGON GE 215-5083 ACCRA GH PC TO CONDUCT A SCOPING STUDY TO IDENTIFY PRIORITY WATER RESOURCES MANAGEMENT ACTIVITIES AND OPPORTUNITIES FOR SECTORIAL COLLABORATION IN THE TANO RIVER BASIN THAT SERVES THE AHAFO REGION 100000 A SECOND CHANCE CHARITABLE FOUNDATION 8350 FRANKSTOWN AVE PITTSBURGH PA 15221 PC FOR GENERAL OPERATING SUPPORT 15000 AAPI CIVIC ENGAGEMENT FUND 1828 L ST NW STE 300-A WASHINGTON DC 20036 PC FOR GENERAL OPERATING SUPPORT 150000 AAPI WOMEN LEAD PO BOX 10135 OAKLAND CA 94610 PC FOR GENERAL OPERATING SUPPORT 150000 ABUNDANT HOUSING LA EDUCATION FUND 453 S SPRING ST SUITE 1201 LOS ANGELES CA 90013 PC TO EXPAND ADVOCACY CAPACITY TO TRAIN LOS ANGELES COUNTY RESIDENTS IN HOUSING ISSUES THAT SUPPORT HOUSING CONSTRUCTION AND DEVELOPMENT 600000 ACE POLICY RESEARCH INSTITUTE LIMITED PLOT 3 MATYRS CLOSE MINISTERS VILLAGE NTINDA KAMPALA UG 16633 PC TO IMPROVE EARLY CHILDHOOD DEVELOPMENT OUTCOMES FOR CHILDREN (0-5 YEARS) IN REFUGEE SETTINGS AND HOST COMMUNITIES IN UGANDA 200000 ACE POLICY RESEARCH INSTITUTE LIMITED PLOT 3 MATYRS CLOSE MINISTERS VILLAGE NTINDA KAMPALA UG 16633 PC TO STUDY THE COMBINED EFFECTS OF COMMUNITY-BASED CHILDCARE AND BUSINESS GRANTS ON CARETAKERS AND CHILDREN IN THE URBAN REFUGEE AND HOST COMMUNITIES IN KAMPALA 200000 ACK - DEVELOPMENT - SERVICES NYANZA REGION LIMITED BY GUARANTEE ST PETERS CHURCH MILIMANI ALONG OMOLO AGAR ROAD KISUMU KE 40100 PC TO STRENGTHEN EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CAREGIVERS AND YOUNG CHILDREN IN WESTERN KENYA 186000 ACUMEN FUND INC 40 WORTH STREET 303 NEW YORK NY 10013 PC TO SUPPORT THE LIVELIHOODS AND ECONOMIC WELLBEING OF REFUGEES IN COLOMBIA BY PROVIDING REFUGEE-OWNED BUSINESSES WITH FLEXIBLE CAPITAL AND TECHNICAL ASSISTANCE 100000 ADDICUS LEGACY DOG RESCUE INC 224 ECLIPSE DRIVE AUSTIN TX 78737 PC TO SUPPORT VETERINARY CARE IN TEXAS 7500 ADDIS ABABA CITY GOVERNMENT ARADA SUB CITY PIASSA ADDIS ABABA ET GOV TO STRENGTHEN THE CAPACITY OF ADDIS ABABA TO PROVIDE QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES AND LIVELIHOOD OPPORTUNITIES FOR ITS RESIDENTS, INCLUDING REFUGEES AND INTERNALLY DISPLACED PERSONS 700000 ADVANCING GIRLS EDUCATION IN AFRICA INC 1201 CONNECTICUT AVE NW SUITE 531 PMB 925846 WASHINGTON DC 20036 PC FOR GENERAL OPERATING SUPPORT 25000 ADVOCATES FOR LANGUAGE LEARNING EL MARINO PO BOX 5532 CULVER CITY CA 90231 GOV TO SUPPORT LANGUAGE STAFF AT THE ELEMENTARY SCHOOL 1500 AEGIS AMERICA INC 20 GREENWAY PLAZA SUITE 450 HOUSTON TX 77046 PC TO SUPPORT ACTIVITIES OF THE KIGALI GENOCIDE MEMORIAL 10000 AFRICA HEALTH AND ECONOMIC TRANSFORMATION INSTITUTE (AHETI) AFRICAMA HOUSE 260 DAGORETTI ROAD KAREN NAIROBI KE 00502 PC TO FOSTER A COLLABORATIVE ENVIRONMENT BETWEEN HEALTH EXPERTS AND FAITH LEADERS TO RAISE AWARENESS AND ADVOCATE FOR POLICIES AND CAMPAIGNS THAT WILL HIGHLIGHT THE HEALTH RISKS OF HUMAN PAPILLOMAVIRUS AND CERVICAL CANCER 200000 AFRICA HUMANITARIAN ACTION INC 712 H STREET NE UNIT 792 WASHINGTON DC 20002 PC TO ENHANCE ACCESS TO SAFE DRINKING WATER AND EMERGENCY FOOD FOR VULNERABLE FAMILIES IN ZAMZAM AND EL FASHER IDP GATHERING CENTRES NEAR EL FASHER, NORTH DARFUR STATE, SUDAN 500000 AFRICAN DEVELOPMENT SOLUTIONS (ADESO) KABARNET ROAD OFF NGONG ROAD PO BOX 70331 NAIROBI KE 00400 PC TO SUPPORT THE CHARITABLE MISSION AND PROGRAMS OF THE ORGANIZATION 20000 AFRICAN DEVELOPMENT SOLUTIONS (ADESO) KABARNET ROAD OFF NGONG ROAD PO BOX 70331 NAIROBI KE 00400 PC FOR NETWORK FOR EMPOWERED AID RESPONSE TO SUPPORT LOCAL LEADERSHIP LABS, WHICH WILL SURFACE SOLUTIONS AND DATA TOWARDS THE SHARED GLOBAL GOAL OF INFLUENCING FUNDING FLOWS AND POLICY DECISIONS TO BETTER RESOURCE LOCAL ACTORS, CO-LED WITH CIVICUS 500000 AFRICAN DEVELOPMENT SOLUTIONS (ADESO) KABARNET ROAD OFF NGONG ROAD PO BOX 70331 NAIROBI KE 00400 PC FOR NETWORK FOR EMPOWERED AID RESPONSE TO SUPPORT THE SCALE UP OF THE CHANGE FUND AS WELL AS PILOT RESULTS-BASED FINANCING MECHANISMS TO HELP CATALYZE EFFECTIVENESS AND LOCALIZATION IN HUMANITARIAN RESPONSE 500000 AFRICAN EVALUATION ASSOCIATION 36 KOFI ANNAN AVENUE ACCRA GH PC TO SUPPORT THE IMPLEMENTATION OF THE AFRICAN EVALUATION ASSOCIATION'S STRATEGIC PLAN 2024-2028 50000 AFRICAN POPULATION HEALTH & RESEARCH CENTER INC C/O MICHAEL MEYERSTEIN AT MAILBOXES MORE 11140 ROCKVILLE PIKE- SUITE 10 ROCKVILLE MD 20852 PC TO DELIVER A FUNCTIONING EARLY CHILDHOOD DEVELOPMENT DATA SYSTEM AT THE LOCAL LEVEL THAT DECISION-MAKERS CAN USE TO ACHIEVE BETTER OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES 767000 AFRICAN SISTERS EDUCATION COLLABORATIVE MARYWOOD UNIVERSITY - EMMANUEL HALL 2300 ADAMS AVE SCRANTON PA 18509 PC TO SUPPORT THE ASEC SISTERS EDUCATIONAL PROGRAM 900 AFRICAN WATER AND SANITATION ASSOCIATION RIVIERA PALMERAIE ROND-POINT PLACE DE LA RENAISSANCE 2E ETAGE ABIDJAN IV 1174 PC TO SUPPORT THE STRENGTHENING AND SCALE UP ACROSS ETHIOPIA, GHANA AND UGANDA OF A DISTRICT-BASED RURAL WATER TECHNICAL ASSISTANCE PROGRAM, A RURAL WASH FELLOWSHIP PROGRAM, AND DISSEMINATION OF KEY LEARNINGS TO THE AFRICAN WATER SECTOR 275000 AFRICAN WOMEN'S DEVELOPMENT FUND JUSTICE SARKODIE ADDO AVENUE ACCRA GREATER ACCRA GH PMB CT 89 PC TO PROVIDE INCREASED RESOURCING AND CAPACITY ACCOMPANIMENT FOR AFRICAN WOMEN'S RIGHTS ORGANIZATIONS, WHILE SHARING LEARNINGS ABOUT HOW WOMEN'S FUNDS HAVE BEEN SUCCESSFUL AT IMPLEMENTING LOCALLY LED POOLED FUNDS AT SCALE OVER TIME 250000 AFTP FOUNDATION 269 S BEVERLY DR UNIT 667 BEVERLY HILLS CA 90212 PC FOR GENERAL OPERATING SUPPORT 1000 AGAHOZO-SHALOM YOUTH VILLAGE INC 234 5TH AVENUE 2ND FLOOR SUITE 209 NEW YORK NY 10001 PC TO SUPPORT ACTIVITIES IN COMMEMORATION OF THE 1994 GENOCIDE 10000 AGRICULTURAL DEVELOPMENT ASSOCIATION (PARC) AL MAAHED STREET RAMALLAH OC 1653 PC TO IMPROVE FOOD SECURITY, WATER, SANITATION, HYGIENE, AND SOCIAL COHESION IN SELECT SHELTERS AND INFORMAL CAMPS FOR INTERNALLY DISPLACED PERSONS IN GAZA 500000 AHEAD WITH HORSES INC 10157 JOHANNA AVE SHADOW HILLS CA 91040 PC FOR GENERAL OPERATING SUPPORT 150 AHLA FOUNDATION INC 1250 EYE STREET NW SUITE 1100 WASHINGTON DC 20005 PC TO SUPPORT THE ORGANIZATION'S ROLE AS AN EMPLOYER ENGAGEMENT INTERMEDIARY FOR THE HOTEL AND LODGING SECTOR 100000 AID VILLAGE CHILDREN AFRICA 1140 EVERGREEN STREET SAN DIEGO CA 92106 PC FOR GENERAL OPERATING SUPPORT 3000 AID VILLAGE CHILDREN AFRICA 1140 EVERGREEN STREET SAN DIEGO CA 92106 PC TO SUPPORT SCHOLARSHIP FOR GIRLS IN AFRICA 5400 AIR SERV INTERNATIONAL INC 215 E MAIN STREET REMINGTON VA 22734 SO I TO IMPROVE HUMANITARIAN FLIGHT OPERATIONS IN SUDAN, SOUTH SUDAN, AND NORTHERN UGANDA FOR VITAL RELIEF DELIVERY AND PERSONNEL TRANSPORT, WHILE ENHANCING THE AVIATION PROFESSIONAL DEVELOPMENT PROGRAM AT UGANDA'S ENTEBBE INTERNATIONAL AIRPORT 1000000 AIRLINK INC 1023 15TH ST NW 1100 WASHINGTON DC 20005 PC TO ENHANCE HUMANITARIAN AID DELIVERY GLOBALLY BY EXPANDING AIR TRANSPORTATION AND LOGISTICS SUPPORT, INCREASING NGO COORDINATION, AND DEVELOPING A COMPREHENSIVE UNDERSTANDING OF SUPPLY CHAIN CHALLENGES IN CRISIS-IMPACTED REGIONS 500000 ALIANZA NACIONAL DE CAMPESINAS INC PO BOX 20033 OXNARD CA 93034 PC FOR GENERAL OPERATING SUPPORT 500000 ALIANZA NACIONAL DE CAMPESINAS INC PO BOX 20033 OXNARD CA 93034 PC FOR GENERAL OPERATING SUPPORT 1000 ALL AFRICA CONFERENCE-SISTER TO SISTER INC MOUNT SAINT MARY 1645 US HWY 22W WATCHUNG NJ 07069 PC TO BUILD AND EMPOWER A NETWORK OF SISTER COUNSELORS, AND ESTABLISH A COUNSELING HUB PROVIDING COUNSELING SERVICES TO WOMEN AND MEN RELIGIOUS, WOMEN, CHILDREN AND FAMILIES LIVING IN CONDITIONS OF DISADVANTAGE IN UGANDA 188000 ALLIANCE FOR CHILDREN'S RIGHTS 4525 WILSHIRE BLVD SUITE 150 LOS ANGELES CA 90010 PC TO CREATE HOLISTIC STABILITY AND A NETWORK OF CRITICAL SERVICES AND ADVOCACY FOR FOSTER YOUTH AND CAREGIVERS IN LOS ANGELES WITH THE GOALS OF INCREASING GRADUATION RATES, COLLEGE READINESS, HOUSING, EMPLOYMENT, AND PLACEMENT STABILITY 800000 ALLIANCE FOR CHILDREN'S RIGHTS 4525 WILSHIRE BLVD SUITE 150 LOS ANGELES CA 90010 PC TO SUPPORT THE FIRST YEAR OF IMPLEMENTATION, INCLUDING FORMATION OF AN OPPORTUNITY YOUTH COUNCIL, FOR HORIZONS 32K, A PLAN TO RECONNECT OPPORTUNITY YOUTH IN LOS ANGELES COUNTY 175000 ALLIANCE FOR CHILDREN'S RIGHTS 4525 WILSHIRE BLVD SUITE 150 LOS ANGELES CA 90010 PC TO SUPPORT THE FIRST YEAR OF IMPLEMENTATION, INCLUDING FORMATION OF AN OPPORTUNITY YOUTH COUNCIL, FOR HORIZONS 32K, A PLAN TO RECONNECT OPPORTUNITY YOUTH IN LOS ANGELES COUNTY 75000 ALLIANCE PUBLISHING TRUST 1ST FLOOR 15 PRESCOTT PLACE LONDON UK SW4 6BS PC FOR GENERAL OPERATING SUPPORT 50000 ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVE 17TH FL CHICAGO IL 606017633 PC FOR GENERAL OPERATING SUPPORT 1500 ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 225 N MICHIGAN AVE 17TH FL CHICAGO IL 606017633 PC FOR GENERAL OPERATING SUPPORT 225 ALZHEIMERS GREATER LOS ANGELES 4221 WILSHIRE BLVD SUITE 400 LOS ANGELES CA 90010 PC FOR GENERAL OPERATING SUPPORT 150 AMAZON FRONTLINES 425 BUSH ST SUITE 300 SAN FRANCISCO CA 94108 PC FOR GENERAL OPERATING SUPPORT 20000 AMAZON FRONTLINES 425 BUSH ST SUITE 300 SAN FRANCISCO CA 94108 PC FOR GENERAL OPERATING SUPPORT 5000 AMAZON FRONTLINES 425 BUSH ST SUITE 300 SAN FRANCISCO CA 94108 PC FOR GENERAL OPERATING SUPPORT 2500000 AMERICA NEEDS YOU 82 NASSAU ST 60358 NEW YORK NY 10038 PC TO SUPPORT CALIFORNIA FY25 300 AMERICAN ACADEMY OF PEDIATRICS INC 345 PARK BLVD ITASCA IL 60143 PC TO ENABLE THE HEALTHCARE WORKFORCE IN EASTERN AND SOUTHERN AFRICA TO BETTER SUPPORT YOUNG CHILDREN AND THEIR FAMILIES 270000 AMERICAN ACADEMY OF PEDIATRICS INC 345 PARK BLVD ITASCA IL 60143 PC TO SUPPORT THE THRIVE COALITION IN ENSURING EFFECTIVE IMPLEMENTATION OF THE GLOBAL CHILD THRIVE ACT 150000 AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION 321 N CLARK STREET CHICAGO IL 60654 SO I TO SUPPORT ADVOCACY AND TECHNICAL ASSISTANCE TO PROMOTE THE EDUCATIONAL SUCCESS OF YOUTH IN FOSTER CARE IN NEW YORK CITY AND ALIGN ADVOCACY FOR A NATIONAL BLUEPRINT FOR SUCCESS ACROSS FOSTER CARE AND EDUCATION 402000 AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION 321 N CLARK STREET CHICAGO IL 60654 SO I TO SUPPORT THE FIRST-EVER U.S. DEPARTMENT OF EDUCATION CONVENING FOR STATE FOSTER CARE AND EDUCATION POINTS OF CONTACT 50000 AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 PC TO CONDUCT RESEARCH IN LOS ANGELES ON LAND USE POLICY AND IMPLEMENTATION OF STATE LAW RELATED TO BY-RIGHT HOUSING DEVELOPMENT AND PARCEL SUBDIVISION 250000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER STREET 11TH FLOOR NEW YORK NY 10038 PC FOR GENERAL OPERATING SUPPORT 100000 AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 PC FOR GENERAL OPERATING SUPPORT 1000 AMERICAN HEART ASSOCIATION INC ATTN MATCHING GIFT DEPARTMENT 7272 GREENVILLE AVENUE DALLAS TX 75231 PC FOR GENERAL OPERATING SUPPORT 300 AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 PC TO SUPPORT THE NATIONAL COLLABORATIVE OF INFANTS AND TODDLERS IN ADVANCING EQUITABLE POLICIES AND PROGRAMS THAT ENSURE EVERY CHILD FROM PRENATAL TO AGE THREE HAS SUPPORT FOR A STRONG START IN LIFE 350000 AMERICAN MARTYRS CATHOLIC SCHOOL 1701 LAUREL AVENUE MANHATTAN BEACH CA 90266 PC FOR GENERAL OPERATING SUPPORT 15000 AMERICAN SOCIETY FOR TECHNION - ISRAEL INSTITUTE OF TECHNOLOGY INC 55 EAST 59TH ST NEW YORK NY 10022 PC FOR GENERAL OPERATING SUPPORT 300 AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ASPCA GIFT PROCESSING CENTER PO BOX 96929 WASHINGTON DC 200906929 PC FOR GENERAL OPERATING SUPPORT 1800 AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ASPCA GIFT PROCESSING CENTER PO BOX 96929 WASHINGTON DC 200906929 PC FOR GENERAL OPERATING SUPPORT 3390 AMNA REFUGEE HEALING NETWORK CIO 8-10 GROSVENOR GARDENS LONDON UK SW1W 0DH PC TO SUPPORT THE AFGHANISTAN EMERGENCY RESPONSE PROGRAM INCLUDING EARTHQUAKE RESPONSE, WHICH WILL SUPPORT IMPROVED MENTAL HEALTH OF WOMEN AND GIRLS THROUGH FIVE LOCAL PARTNERS 350000 AMREF HEALTH AFRICA PO BOX 30125 WILSON AIRPORT NAIROBI KE 00100 PC TO SUPPORT PROMOTION OF EARLY CHILDHOOD DEVELOPMENT WITHIN PRIMARY HEALTH CARE SYSTEMS IN KENYA 100000 ANATOLIA TURKISH-AMERICAN CULTURAL CENTERS INC 25351 COMMERCENTRE DR 100 LAKE FOREST CA 92630 PC FOR GENERAL OPERATING SUPPORT 4500 ANCHOR PROGRAM FUND INC 630 LINDO BLVD LINDO BEACH NY 11561 PC TO SUPPORT CAMP A.N.C.H.O.R, THE SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES AND DEVELOPMENTAL NEEDS 5000 ANGEL CITY PIT BULLS PO BOX 19944 LOS ANGELES CA 90019 PC FOR GENERAL OPERATING SUPPORT 900 ANGEL FLIGHT WEST INC 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 PC TO SUPPORT THE ASCENT TO 8000 CAPACITY GROWTH CAMPAIGN 500000 ANIMAL HAVEN INC 200 CENTRE STREET NEW YORK NY 10013 PC FOR GENERAL OPERATING SUPPORT 15000 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YOUNG CHILDREN IN PROJECT FATHERHOOD WHICH AIMS TO INCREASE RESPONSIVE RELATIONSHIPS AND POSITIVE SOCIO-EMOTIONAL OUTCOMES BETWEEN CHILDREN AND THEIR FATHERS 300000 CHILDRENS LAW CENTER OF CALIFORNIA 101 CENTRE PLAZA DRIVE MONTEREY PARK CA 91754 PC TO EXPAND THE CROSSOVER ADVOCACY AND RESOURCE EFFORT PROGRAM THAT PROVIDES LEGAL ADVOCACY AND SUPPORTIVE SERVICES FOR FOSTER YOUTH INCLUDING CROSSOVER YOUTH, SURVIVORS OF COMMERCIALLY SEXUALLY EXPLOITED CHILDREN, AND YOUNG PARENTS IN FOSTER CARE 300000 CHILDRENS LAW CENTER OF CALIFORNIA 101 CENTRE PLAZA DRIVE MONTEREY PARK CA 91754 PC TO EXPAND THE CROSSOVER ADVOCACY AND RESOURCE EFFORT PROGRAM THAT PROVIDES LEGAL ADVOCACY AND SUPPORTIVE SERVICES FOR FOSTER YOUTH INCLUDING CROSSOVER YOUTH, SURVIVORS OF COMMERCIALLY SEXUALLY EXPLOITED CHILDREN, AND YOUNG PARENTS IN FOSTER CARE 750000 CHILDRENS SERVICES FOUNDATION 2201 K STREET SACRAMENTO CA 95816 SO I TO EXPAND ACCESS TO MEDICAID SERVICES IN CALIFORNIA TO TRANSITION-AGED FOSTER YOUTH, 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91950 PC TO STRENGTHEN THE FIELD OF NONPROFIT ORGANIZATIONS WORKING ON OPPORTUNITY YOUTH WORKFORCE AND CAREER PATHWAYS IN MEXICO CITY 250000 INTERNATIONAL DOCUMENTARY ASSOCIATION INC 3600 WILSHIRE BLVD SUITE 1810 LOS ANGELES CA 90010 PC TO SUPPORT COLLABORATION WITH LEADERS WITH LIVED EXPERIENCE OF FOSTER CARE IN THE DEVELOPMENT AND FILMING OF THE DOCUMENTARY WITH THE WORKING TITLE "SILENCED INTO POWER" 100000 INTERNATIONAL FUND FOR ANIMAL WELFARE INC 290 SUMMER STREET YARMOUTH PORT MA 02675 PC FOR GENERAL OPERATING SUPPORT 300 INTERNATIONAL LIFELINE FUND 1220 L STREET NW SUITE 100-291 WASHINGTON DC 20005 PC TO SUPPORT THE CREATION AND MANAGEMENT OF A COALITION TO SUPPORT THE IMPLEMENTATION OF UGANDA'S OPERATIONS AND MAINTENANCE FRAMEWORK FOR RURAL WATER 100000 INTERNATIONAL PANEL ON THE INFORMATION ENVIRONMENT C/O WALDER WYSS AG SEEFELDSTRASSE 123 ZURICH SZ 8008 PC TO SUPPORT THE REPRESENTATION AND INTEGRATION OF GLOBAL MAJORITY PERSPECTIVES IN APPLIED RESEARCH AND ADVOCACY FOR A 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GALBRAITH ENDOWED SCHOLARSHIP FOR SPEECH AND FOR THE JAMES R. GALBRAITH ENDOWED JOURNALISM SCHOLARSHIP 36000 PASADENA CITY COLLEGE FOUNDATION INC 1570 EAST COLORADO BLVD ROOM CDC204 PASADENA CA 911062003 PC TO SUPPORT THE JAMES R. GALBRAITH ENDOWED SCHOLARSHIP FOR SPEECH AND FOR THE JAMES R. 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THE BEHAVIORAL HEALTH SERVICES ACT AND ANALYZE THE ANTICIPATED IMPACT ON EXISTING MENTAL HEALTH SERVICES AND PROGRAMS WITHIN LOS ANGELES COUNTY 62500 PUBLIC WORKS ALLIANCE 801 COLD SPRING ROAD SANTA BARBARA CA 93108 PC TO SUPPORT THE IMPLEMENTATION OF THE BEHAVIORAL HEALTH SERVICES ACT AND ANALYZE THE ANTICIPATED IMPACT ON EXISTING MENTAL HEALTH SERVICES AND PROGRAMS WITHIN LOS ANGELES COUNTY 62500 PUBLIC WORKS ALLIANCE 801 COLD SPRING ROAD SANTA BARBARA CA 93108 PC TO SUPPORT THE IMPLEMENTATION OF THE BEHAVIORAL HEALTH SERVICES ACT AND ANALYZE THE ANTICIPATED IMPACT ON EXISTING MENTAL HEALTH SERVICES AND PROGRAMS WITHIN LOS ANGELES COUNTY 62500 PUKU CULTURAL COMMUNITY SERVICES 1019 SECOND STREET 2 SAN FERNANDO CA 91340 PC TO BUILD CAPACITY FOR COALITION AND COLLABORATIVE WORK RELATED TO INDIGENOUS HOUSING AND HOMELESSNESS ISSUES IN LOS ANGELES COUNTY 200000 PULSE BANGLADESH SOCIETY PULSE BANGLADESH SOCIETY OPPOSITE BGB CAMP MOSQUE COXS BAZAR BG 4700 PC TO ENHANCE SELF-RELIANCE AMONG 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90007 PC TO INCREASE COLLEGE READINESS AND PERSISTENCE OF YOUTH AGING OUT OF FOSTER CARE AND TO STRENGTHEN CAREER PATHWAYS INFRASTRUCTURE CAPACITY FOR OPPORTUNITY YOUTH IN SOUTH LOS ANGELES 1100000 COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT 3101 S GRAND AVE LOS ANGELES CA 90007 PC TO INCREASE COLLEGE READINESS AND PERSISTENCE OF YOUTH AGING OUT OF FOSTER CARE AND TO STRENGTHEN CAREER PATHWAYS INFRASTRUCTURE CAPACITY FOR OPPORTUNITY YOUTH IN SOUTH LOS ANGELES 800000 COALITION TO ABOLISH SLAVERY AND TRAFFICKING 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 PC TO PROVIDE DIRECT SERVICES TO SURVIVORS OF HUMAN TRAFFICKING THAT INCREASE THEIR SELF-SUFFICIENCY AND TO ADVANCE A NETWORK OF SURVIVORS FOR SURVIVOR-LED ADVOCACY 400000 COMMITTEE FOR THE SUPPORT OF THE DIGNITY OF WOMEN 6A EHAEKPEN STREET BENIN CITY EDO NI 300001 PC TO SUPPORT SURVIVORS OF HUMAN TRAFFICKING IN NIGERIA TO BECOME SELF-SUFFICIENT 244260 COMMUNICATION NETWORK FOR CATHOLIC SISTERS PO BOX 33752 LUSAKA ZA 10101 PC TO 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DEL VATICANO OC 00120 PC TO IMPROVE THE LIVING CONDITIONS OF INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY; PROVIDE ASSISTANCE TO THE ELDERLY AND PEOPLE WITH DISABILITIES; AND/OR SUPPORT DISPLACED PERSONS BY FACILITATING THEIR REINTEGRATION INTO SOCIETY 500000 DISABILITY BELONGS 43 TOWN COUNTRY DRIVE SUITE 119-181 FREDERICKSBURG VA 22405 PC FOR GENERAL OPERATING SUPPORT 150000 DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO STREET LOS ANGELES CA 90013 PC TO SUPPORT CAPACITY BUILDING FOR NATIONAL ADVOCACY WORK TO CONNECT WOMEN EXPERIENCING HOMELESSNESS AND DOMESTIC VIOLENCE TO PERMANENT HOUSING 266000 D-TREE INTERNATIONAL INC 167 WASHINGTON STREET SUITE 5 NORWELL MA 02061 PC TO SCALE, STRENGTHEN AND INSTITUTIONALIZE THE NATIONAL DIGITAL COMMUNITY HEALTH EARLY CHILDHOOD DEVELOPMENT PROGRAM IN ZANZIBAR AND MAINLAND TANZANIA 2000000 EAST AFRICA PHILANTHROPY NETWORK KOINANGE STREET RATTANSI EDUCATIONA TRUST BUILDING NAIROBI KE 00100 PC FOR GENERAL OPERATING SUPPORT 25000 EASTERN AND SOUTHERN AFRICA 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LAND PARKWAY COLUMBIA MD 21044 PC TO STRENGTHEN THE REGIONAL REHOUSING PROCESS AND LONG-TERM SUSTAINABILITY OF PROJECT-BASED PERMANENT SUPPORTIVE HOUSING AND STREAMLINE COORDINATED ENTRY SYSTEM HOUSING PLACEMENTS 100000 EPIC-AFRICA FOUNDATION 251 LITTLE FALLS DR WILMINGTON DE 19808 PC TO SUPPORT THE DEVELOPMENT AND EXPANSION OF THE AFRICAN CIVIL SOCIETY ORGANIZATION PLATFORM, PROVIDING FUNDERS ACCESS TO DIVERSE LOCAL ORGANIZATIONS WHILE ALSO SUPPORTING LOCAL CIVIL SOCIETY ORGANIZATIONS WITH TAILORED CAPACITY ENHANCEMENT TOOLS 250000 ETHIOPIAN ORTHODOX CHURCH DEVELOPMENT AND INTER-CHURCH AID COMMISSION QUEEN ELIZABETH II ST ADDIS ABABA ET 1000 PC TO FOSTER THE WELLBEING OF REFUGEE AND HOST COMMUNITY FAMILIES THROUGH EARLY CHILDHOOD AND LIVELIHOOD SUPPORT IN ADDIS ABABA 200000 FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST LONGMONT CO 80501 PC FOR GENERAL OPERATING SUPPORT 150000 FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN ST LONGMONT CO 80501 PC TO PROVIDE FINANCIAL AND TECHNICAL 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BOX 93037 LOS ANGELES CA 90093 PC TO CONDUCT SPECIALIZED RECRUITMENT AND SUPPORT TO CAREGIVERS FOR YOUTH AFFECTED BY COMMERCIAL SEX TRAFFICKING 103000 SERVANTS OF THE BLESSED VIRGIN MARY PO BOX 5501 LIMBE BLANTYRE MI 312229 PC TO CREATE A WELLNESS AND ELDERLY CARE NETWORK IN MALAWI AND IMPROVE QUALITY OF CARE FOR ELDERLY SISTERS 100000 SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGENDER ELDERS INC PO BOX 22876 NEW YORK NY 22876 PC FOR GENERAL OPERATING SUPPORT 250000 SHARE TRUST INC 310 DEDHAM ST DOVER MA 02030 PC FOR CONTINUED SUPPORT TO THE LOCAL COALITION ACCELERATOR TO TEST NEW MODELS FOR SHIFTING BI- AND MULTI-LATERAL FUNDING MORE DIRECTLY TO LOCAL ORGANIZATIONS 100000 SHINING HOPE FOR COMMUNITIES INC 222 BROADWAY FLOOR 22 NEW YORK NY 10038 PC TO SUPPORT THE GLOBAL ALLIANCE FOR COMMUNITIES IN CREATING A MORE EQUITABLE AND PARTICIPATORY DEVELOPMENT LANDSCAPE WHERE LOCAL VOICES ARE AMPLIFIED AND DECISION-MAKING PROCESSES ARE INCLUSIVE 250000 SILICON VALLEY COMMUNITY 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HILTON FOUNDATION POLICY & SYSTEMS CHANGE FELLOWSHIP PROGRAM, RECRUITING A NEW GENERATION OF PUBLIC SECTOR LEADERS TO PREVENT AND END HOMELESSNESS ACROSS LOS ANGELES COUNTY, WITH AN EMPHASIS ON EMERGING BIPOC LEADERS 260000 SOCIAL JUSTICE PARTNERS LOS ANGELES 360 E 2ND ST STE 800 LOS ANGELES CA 90012 PC TO SUPPORT RECRUITMENT AND RETENTION OF A DIVERSE TALENT POOL COMPRISING OF PEOPLE WITH LIVED EXPERIENCE TO LEAD THE WORK TO END HOMELESSNESS IN LOS ANGELES COUNTY 250000 SOCIAL MODEL RECOVERY SYSTEMS INC 223 E ROWLAND STREET COVINA CA 91723 PC TO SUPPORT IMPLEMENTATION OF THE SKID ROW HOUSING ACTION PLAN AND THE INCLUSION AND ENGAGEMENT OF COMMUNITY MEMBERS AND INDIVIDUALS WITH LIVED EXPERIENCE 542000 SOEURS BERNARDINES DOUDENAARDE 36 KN 4 AVENUE KIGALI RW PC FOR UNION DES SUPERIEURES MAJEURES, A PROJECT OF SOEURS BERNARDINES D'OUDENAARDE, TO PROVIDE SPIRITUAL FORMATION TO CATHOLIC SISTERS, CONGREGATIONAL LEADERS AND FORMATORS IN RWANDA 20000 SOJOURNERS 408 C ST NE WASHINGTON DC 20002 PC TO BUILD THE CAPACITY OF FAITH-BASED COMMUNITIES AND LEADERS TO EDUCATE THEIR CONGREGATIONS AND POLICYMAKERS ON THE IMPORTANCE OF SUPPORTING EARLY CHILDHOOD DEVELOPMENT 445000 SOLIDAIRE NETWORK INC 1330 BROADWAY 3RD FLOOR OAKLAND CA 94612 PC FOR GENERAL OPERATING SUPPORT 250000 SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT 1000 N ALAMEDA ST STE 250 LOS ANGELES CA 90012 PC TO SUPPORT THE NEXT PHASE OF THE EQUITY IN CONTRACTING INITIATIVE, WORKING WITH LOS ANGELES BASED NONPROFITS TO PUSH FOR STRUCTURAL CHANGE IN COUNTY CONTRACTING 200000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC TO SUPPORT THE CENTER FOR STRATEGIC PARTNERSHIPS, A PROJECT OF SOUTHERN CALIFORNIA GRANTMAKERS 25000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC FOR GENERAL OPERATING SUPPORT 100000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC TO SUPPORT FUNDERS TOGETHER TO END HOMELESSNESS LOS ANGELES NETWORK PROGRAMMING AND COORDINATION 117000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC FOR GENERAL OPERATING SUPPORT OF THE NONPROFIT SUSTAINABILITY INITIATIVE, A PROJECT OF SOUTHERN CALIFORNIA GRANTMAKERS 25000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC FOR THE CENTER FOR STRATEGIC PARTNERSHIPS, A PROJECT OF SOUTHERN CALIFORNIA GRANTMAKERS, TO SUPPORT THE FOSTER TOGETHER NETWORK AND ENHANCE ACCESS TO QUALITY HOME-BASED CARE AND MENTORSHIP PROGRAMS 350000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC FOR THE CENTER FOR STRATEGIC PARTNERSHIPS, A PROJECT OF SOUTHERN CALIFORNIA GRANTMAKERS, TO SUPPORT COORDINATION OF A LIVED EXPERIENCE COMMITTEE FOR LOS ANGELES COUNTY'S HOUSING FOR HEALTH 154000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC FOR THE CENTER FOR STRATEGIC PARTNERSHIPS, A PROJECT OF SOUTHERN CALIFORNIA GRANTMAKERS, TO SUPPORT COORDINATION OF CALAIM EFFORTS IN LA COUNTY AND SUPPORT MEDICAL TECHNICAL ASSISTANCE TO LOS ANGELES COUNTY DEPARTMENT OF CHILDREN AND FAMILY SERVICES 150000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST SUITE 230 LOS ANGELES CA 90012 PC TO CATALYZE A STRATEGIC PLANNING PROCESS FOR ALIGNED HOMELESSNESS STRATEGIES, INCLUDING A REGIONAL SHELTERING RESPONSE FOR PEOPLE EXPERIENCING UNSHELTERED HOMELESSNESS, IN LOS ANGELES CITY AND COUNTY 218000 SOUTHERN EDUCATION FOUNDATION INC INSTITUTIONAL DEPARTMENT 101 MARIETTA ST NW SUITE 1650 ATTN DEVELOPMENT OFFICE ATLANTA GA 30303 PC FOR GENERAL OPERATING SUPPORT 300000 SOUTHERNERS ON NEW GROUND 561 W WHITEHALL ST ATLANTA GA 30310 PC FOR GENERAL OPERATING SUPPORT 300000 SPARK HEALTH AFRICA NPC 212-288 9 PORTSWOOD RD BREAKWATER CAMPUS GREEN POINT WESTERN CAPE SF 8005 PC TO CATALYZE IMPLEMENTATION OF NURTURING CARE FOR EARLY CHILDHOOD DEVELOPMENT IN TANZANIA AND KENYA 300000 SPECIAL SERVICE FOR GROUPS INC 905 E 8TH STREET LOS ANGELES CA 90021 PC TO SUPPORT INCREASED CAPACITY TO ASSIST IN THE WELLBEING OF STAFF AND RETAIN TALENT, AND ALLOW FOR GROWTH IN DIRECT SERVICE PROGRAMS AND HOUSING INTERVENTION OPTIONS, TO MEET THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN SOUTH LOS ANGELES 575000 SPECIAL SERVICE FOR GROUPS INC 905 E 8TH STREET LOS ANGELES CA 90021 PC TO SUPPORT INCREASED CAPACITY TO ASSIST IN THE WELLBEING OF STAFF AND RETAIN TALENT, AND ALLOW FOR GROWTH IN DIRECT SERVICE PROGRAMS AND HOUSING INTERVENTION OPTIONS, TO MEET THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS IN SOUTH LOS ANGELES 600000 ST XAVIER'S SOCIAL SERVICE SOCIETY AHMEDABAD OPP ST XAVIERS HIGH SCHOOL POST BOX NO 4088 MEMNAGAR ROAD NAVRANGPURA AHMEDABAD IN 380009 PC TO COLLABORATE WITH THE ASIAN MOVEMENT OF RELIGIOUS AGAINST TRAFFICKING TO SUPPORT CATHOLIC SISTERS IN THEIR WORK TO ADDRESS HUMAN TRAFFICKING THROUGHOUT INDIA 90000 ST XAVIER'S SOCIAL SERVICE SOCIETY AHMEDABAD OPP ST XAVIERS HIGH SCHOOL POST BOX NO 4088 MEMNAGAR ROAD NAVRANGPURA AHMEDABAD IN 380009 PC TO COLLABORATE WITH THE ASIAN MOVEMENT OF RELIGIOUS AGAINST TRAFFICKING TO SUPPORT CATHOLIC SISTERS IN THEIR WORK TO ADDRESS HUMAN TRAFFICKING THROUGHOUT INDIA 150000 START NETWORK ALBERT HOUSE 256-260 OLD ST LONDON ISLINGTON UK EC1V 9DD PC TO SUPPORT START READY ANTICIPATORY ACTION IN DISASTER RESPONSE 250000 STELLENBOSCH UNIVERSITY STELLENBOSCH CENTRAL STELLENBOSCH WESTERN CAPE SF 7602 PC TO SUPPORT GRANTEES MEASURE OUTCOMES AND USE EVIDENCE FOCUSED ON IMPROVING CAREGIVER WELL-BEING, CAREGIVING PRACTICES, AND CHILD DEVELOPMENT 168000 STICHTING AQUA FOR ALL SPAARNEPLEIN 2 THE HAGUE ZUID-HOLLAND NL 2515 VK PC TO PROMOTE PRO-POOR FINANCIAL LENDING TO HOUSEHOLDS AND SMALL ENTREPRENEURS FOR IMPROVED RURAL SAFE WATER IN ETHIOPIA 410000 STICHTING IRC INTERNATIONAL WATER AND SANITATION CENTRE RIVIERVISMARKT 5 THE HAGUE ZUID-HOLLAND NL 2513 AM PC TO PROVIDE TECHNICAL ASSISTANCE TO THE GOVERNMENT OF UGANDA TO STRENGTHEN SAFE WATER POLICIES AND REGULATIONS 750000 STRATEGIC CONCEPTS IN 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AND PROVIDE SERVICES AT HEALTHCARE INSTITUTIONS ACROSS INDIA 733000 THE CATHOLIC HEALTH ASSOCIATION OF INDIA 157/6 STAFF ROAD GUNROCK ENCLAVE SECUNDERABAD IN 500009 PC TO STRENGTHEN CATHOLIC SISTERS CAPACITY TO LEAD, MANAGE, AND PROVIDE SERVICES AT HEALTHCARE INSTITUTIONS ACROSS INDIA 907000 THE CENTER IN HOLLYWOOD 6636 SELMA AVE LOS ANGELES CA 90028 PC TO SUPPORT ADDRESSING HOMELESSNESS AND SOCIAL ISOLATION TO CONNECT UNHOUSED PEOPLE TO PERMANENT HOUSING 3000000 THE CHILDRENS PARTNERSHIP 700 S FLOWER ST SUITE 1000 LOS ANGELES CA 90017 PC TO ADVANCE EARLY CHILDHOOD EQUITY IN LOS ANGELES THROUGH ADVOCATING FOR INCREASED ACCESS TO HEALTH AND MENTAL HEALTH SUPPORTS FOR CHILDREN PN-3 AND BUILDING A STATEWIDE GRASSROOTS COALITION WITH A SHARED PN-3 AGENDA 415000 THE COMMUNITY FOUNDATION OF SOUTHERN NEW MEXICO 2640 EL PASEO RD LAS CRUCES NM 88001 PC TO FUND ORGANIZATIONS TO IMPLEMENT LOCALLY-LED INITIATIVES THAT BENEFIT FAMILIES WITH CHILDREN PRENATAL TO THREE IN SOUTHERN NEW MEXICO 1970000 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PC TO STRENGTHEN CALIFORNIA STATE POLICY EFFORTS AND ADDRESS EMERGING AND EXISTING NATIONAL ISSUES AROUND ENDING HOMELESSNESS, WITH AN EMPHASIS ON VULNERABLE SUBPOPULATIONS 91000 THE NATIONAL ALLIANCE TO END HOMELESSNESS INC 1518 K STREET NW 2ND FLOOR WASHINGTON DC 20005 PC TO STRENGTHEN CALIFORNIA STATE POLICY EFFORTS AND ADDRESS EMERGING AND EXISTING NATIONAL ISSUES AROUND ENDING HOMELESSNESS, WITH AN EMPHASIS ON VULNERABLE SUBPOPULATIONS 200000 THE NEW HUMANITARIAN RUE DE VAREMBE 3 GENEVA SZ CH-1202 PC TO CONTINUE TO PRODUCE AND DISSEMINATE THE RETHINKING HUMANITARIANISM SERIES ABOUT MORE EFFECTIVE, LOCALIZED, AND ACCOUNTABLE AID TO INSPIRE CHANGE 150000 THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 PC TO OFFER EDUCATIONAL TUTORING SUPPORT FOR FOSTER YOUTH FROM 5TH GRADE THROUGH COLLEGE THROUGH THE ROAD TO SUCCESS PROGRAM 500000 THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 PC TO OFFER EDUCATIONAL TUTORING SUPPORT FOR FOSTER YOUTH FROM 5TH 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CONRAD N HILTON MEMORIAL PARK & COMMUNITY CENTER PO BOX 350 CISCO TX 76437 2024-06-18 25000 TO SUPPORT THE CHARITABLE PROGRAMS OF THE ORGANIZATION. 25000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/25/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. CONRAD N HILTON MEMORIAL PARK & COMMUNITY CENTER PO BOX 350 CISCO TX 76437 2023-06-06 25000 TO SUPPORT THE CHARITABLE PROGRAMS OF THE ORGANIZATION. 25000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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FEDERACION ECUATORIANA DE EXPORTADORES NUNEZ DE VELA AND ATAHUALPA AVENUE QUITO EC 170507 2023-05-01 1000000 TO SUPPORT THE SOCIOECONOMIC INTEGRATION OF REFUGEES, MIGRANTS, AND VULNERABLE HOST COMMUNITIES THROUGH LABOR INCLUSION AND DEVELOPMENT NETWORKS. 850782 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/24, 1/31/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ENGAGE RD 556 S FAIR OAKS AVE STE 101 603 PASADENA CA 91105 2024-11-15 50000 TO SUPPORT A CROSS-FOUNDATION LEARNING COMMUNITY FOR SYSTEMS EVALUATION. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 5/20/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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FUNDACION MARIO SANTO DOMINGO CARRERA 43 35-38 LOCAL 6 LOS ANGELES MALL BARANQUILLA CO 2022-11-11 400000 TO SUPPORT THE ROUTE TO FINANCIAL INCLUSION THROUGH TRAINING AND LOANS TO VENEZUELAN REFUGEE AND HOST COMMUNITY ENTREPRENEURS IN BARRANQUILLA. 297067 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/23, 2/2/24, 1/31/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. 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HOUSING JUSTICE COLLECTIVE LLC 6417 PENN AVE S SUITE 7-1006 MINNEAPOLIS MN 55423 2024-06-11 700000 TO LAUNCH A NATIONAL LEARNING COMMUNITY AND FRAMEWORK FOR LIVED EXPERIENCE PARTNERSHIPS IN THE HOMELESS RESPONSE SYSTEM. 153317 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/17/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. ITAD PREECE HOUSE DAVIGDOR ROAD HOVE EAST SUSSEX UK BN3 1RE 2022-09-20 785000 TO EVALUATE THE DISASTERS PROJECT AND SHARE LEARNINGS WITH OTHER FUNDERS. 785000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/27/23, 5/29/24, 5/15/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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JIBU INC 11525 HOWELLS ROAD COLORADO SPRINGS CO 80908 2017-05-23 1000000 TO MAKE A PROGRAM RELATED INVESTMENT INTO JIBU, A SOCIAL FRANCHISE PROVIDNG SAFE WATER IN UGANDA AND MALI. 1000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/26/18, 2/12/19, 5/11/20, 4/25/21, 2/9/22, 2/3/23, 2/21/24, 3/7/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. LOCAL MEDIA FOUNDATION PO BOX 450 LAKE CITY MI 496510450 2022-11-15 1000000 TO SUPPORT THE CHARITABLE ACTIVITIES OF WORD IN BLACK. 886670 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/17/23, 11/20/23, 5/8/24, 1/22/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. M&C SAATCHI WORLD SERVICES LLP 36 GOLDEN SQUARE LONDON UK 2021-11-10 350000 TO SUPPORT THE IMPLEMENTATION AND DISSEMINATION OF THE ETHICAL STORYTELLING GUIDELINES. 350000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/18/22, 1/31/23, 5/4/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MAGENTA INSIGHT LTD 10 MEADOW PROSPECT WOVERCOTE OXFORD UK OX28PP 2023-05-31 100000 TO TEST THE USE OF LOW-COST TEMPERATURE SENSORS TO PROVIDE METRICS ON HANDPUMP USE AND SUPPORT RESULT-BASED PAYMENTS. 100000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/30/24, 7/31/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MAGENTA INSIGHT LTD 10 MEADOW PROSPECT WOVERCOTE OXFORD UK OX28PP 2024-08-12 1440000 TO SUPPORT THE USE OF A LOW-COST TECHNOLOGY FOR RELIABLE COLLECTION AND REPORTING OF DATA ON WATER HAND-PUMP USE. 740816 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/30/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. 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MARAXIS BV BOSSTRAT 38 DOETINCHEM NL GE 7007GG 2023-11-17 250000 TO LEAD AN EXTERNAL PROCESS EVALUATION OF THE REGIONAL PSYCHOSOCIAL SUPPORT INITIATIVES PROGRAM TO SUPPORT ADOLESCENT AND YOUNG CAREGIVERS IN MOZAMBIQUE. 118150 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/22/24, 12/31/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MATHEMATICA INC 600 ALEXANDER PARK SUITE 100 PRINCETON NJ 08540 2021-11-23 1500000 TO COMPLETE A SYSTEMATIC EVIDENCE REVIEW OF CASH TRANSFERS AND FOUR OTHER TOPICS TO INFORM THE FIELD. 1500000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/28/22, 1/31/23, 5/4/23, 5/9/24, 5/19/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MATHEMATICA INC 600 ALEXANDER PARK SUITE 100 PRINCETON NJ 08540 2024-01-01 1500000 TO CONDUCT PHASE 2 OF EARLY CHILDHOOD DEVELOPMENT SYSTEMS EVALUATIONS IN THREE COUNTRIES AND GLOBALLY IN PARTNERSHIP WITH LOCAL EVALUATION PARTNERS. 750000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 10/15/24, 1/30/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MATHEMATICA INC 600 ALEXANDER PARK SUITE 100 PRINCETON NJ 08540 2021-11-19 1200000 TO CONDUCT PHASE 2 OF EARLY CHILDHOOD DEVELOPMENT SYSTEMS EVALUATIONS IN THREE COUNTRIES AND GLOBALLY IN PARTNERSHIP WITH LOCAL EVALUATION PARTNERS. 1200000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/5/22, 6/29/22, 11/10/22, 1/25/23, 3/15/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MICHELSON 20MM FOUNDATION INC 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 2024-05-10 100000 TO SUPPORT A STUDENT PARENT POOLED FUND IN CALIFORNIA THAT ADVANCES EQUITY AND SYSTEMIC CHANGE FOR STUDENT PARENTS IN THE STATE. 50000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/28/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. MICHELSON 20MM FOUNDATION INC 3000 S ROBERTSON BLVD SUITE 105 LOS ANGELES CA 90034 2023-04-25 50000 TO SUPPORT A STUDENT PARENT POOLED FUND IN CALIFORNIA THAT ADVANCES EQUITY AND SYSTEMIC CHANGE FOR STUDENT PARENTS IN THE STATE. 50000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/09/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. OPEN CAPITAL 1ST FLOOR BLD B NAUTICA COMMERCIAL CENTRE ROYAL ROAD BLACK RIVER MP 2022-11-22 1000000 TO SUPPORT THE PAIRING OF CATALYTIC CAPITAL AND TECHNICAL SERVICE PACKAGES FOR SUSTAINABLY SCALING REFUGEE-FOCUSED CHILDCARE AND EDUCATION ORGANIZATIONS IN ETHIOPIA AND UGANDA. 1000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/24/23, 6/30/23, 6/12/24, 7/31/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. PEC CONSULT LTD 7 FOREST LANE GHS HOUSING ESTATES ACCRA GH 2023-06-22 115000 TO REVIEW DRINKING WATER INFRASTRUCTURE IN RURAL AREAS OF GHANA, INCLUDING ASUTIFI NORTH AND WASSA EAST DISTRICTS AND RECOMMEND MINIMUM DESIGN STANDARDS AND GUIDANCE FOR THE SECTOR. 115000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/24/23, 6/30/23, 2/7/24, 9/26/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. REFUGEE INVESTMENT FACILITY AG BAHNHOFSTRASSE 56 FRAUENFELD SZ CH-8500 2024-03-06 1000000 TO MAKE A PROGRAM-RELATED INVESTMENT TO CAPITALIZE A LOAN FUND INVESTING IN COMPANIES DIRECTLY IMPACTING REFUGEES AND HOST COMMUNITIES IN UGANDA AND JORDAN. 1000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 3/31/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. SAFARICOM FOUNDATION WAIYAKI WAY SAFARICOM HOUSE NAIROBI KE 2024-11-05 200000 TO IMPROVE CARE AND CAREGIVING OF YOUNG CHILDREN WITHIN HEALTH FACILITIES IN THE ARID AND SEMI-ARID LANDS OF KENYA. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. REPORT NOT YET DUE TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. SANKOFA CONSULTING 1628 154TH STREET SE BELLEVUE WA 98007 2023-11-12 460000 TO PROVIDE MONITORING, EVALUATION, AND LEARNING SUPPORT TO GRANTEES IN NORTH AMERICA, CONDUCT A FORMATIVE EVALUATION OF THE CATHOLIC SCHOOLS PROGRAM, AND CONDUCT A RETROSPECTIVE EVALUATION OF THE SISTERS LEADERSHIP DEVELOPMENT INITIATIVE IN MEXICO. 366911 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/24, 1/27/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. SOLSTICE INSTITUTE LLC 115 W SUNSET BLVD SUITE 104 LOS ANGELES CA 90012 2022-10-27 890000 TO CONDUCT A BASELINE IN LIRA, SHARE KEY RESULTS WITH STAKEHOLDERS INCLUDING GOVERNMENT AND IMPLEMENTING ORGANIZATIONS, AND SCALE THE LIRA APPROACH TO INSTITUTIONALIZE MWATER AS THE GOVERNMENT OF UGANDA'S WASH MIS. 890000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/10/23, 5/31/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. STRATEGIC CONNECTIONS LIMITED MORNINGSIDE OFFICE PARK 1ST FLOOR 1 NGONG ROAD PO BOX 25527 NAIROBI KE 2023-11-12 300000 TO PROVIDE MONITORING, EVALUATION, AND LEARNING SUPPORT TO CATHOLIC SISTERS INITIATIVE GRANTEES WORKING ACROSS AFRICA. 40479 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/29/24, 5/15/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. STRATEGIC CONNECTIONS LIMITED MORNINGSIDE OFFICE PARK 1ST FLOOR 1 NGONG ROAD PO BOX 25527 NAIROBI KE 2022-03-23 150000 TO PROVIDE MONITORING, EVALUATION, AND LEARNING SUPPORT TO CATHOLIC SISTERS INITIATIVE GRANTEES WORKING ACROSS AFRICA. 150000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/31/23, 6/22/23, 1/30/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. THE JOHN E FETZER INSTITUTE INC 9292 W KL AVENUE KALAMAZOO MI 49009 2024-07-19 500000 TO PROVIDE GENERAL OPERATING SUPPORT TO THE FAITH AND PHILANTHROPY POOLED FUND. 0 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. REPORT NOT YET DUE TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. THE MODEL Z MODULAR LLC 1000 E 60TH ST LOS ANGELES CA 90001 2024-08-27 3000000 TO FINANCE THE DEVELOPMENT OF A MODULAR MANUFACTURING FACILITY CREATING HOUSING FOR LOW-INCOME INDIVIDUALS, INCLUDING THOSE WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS, WHILE ALSO PROVIDING JOB OPPORTUNITIES TO INDIVIDUALS FROM THE LOCAL COMMUNITY. 3000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 3/17/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. UDUMA 6 RUE LAVOISIER INGRE FR 45140 2023-11-06 80000 TO ASSESS THE OPERATIONALIZATION OF THE GOVERNMENT OF UGANDAS OPERATION AND MAINTENANCE FRAMEWORK IN LIRA DISTRICT. 80000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/18/24, 1/31/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. VIWALA CORINA NO 59 DEL CARMEN COYOACAN CUIDAD DE MEXICO MX 04100 2024-08-27 1000000 TO CAPITALIZE A CHARITABLE LENDING PROGRAM UNDER WHICH LOANS SHALL BE PROVIDED UNDER FAVORABLE TERMS TO MEDIUM-SIZED ENTERPRISES OPERATING IN MEXICO CITY FOR THE PURPOSE OF FOSTERING INCREASED WORK OPPORTUNITIES FOR OPPORTUNITY YOUTH. 1000000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 3/5/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WATERCREDIT INVESTMENT FUND 3 LP 1828 WALNUT ST 3RD FLOOR KANSAS CITY MO 64108 2017-05-23 1500000 TO MAKE A PROGRAM RELATED INVESTMENT OVER SEVEN YEARS IN THE WATERCREDIT INVESTMENT FUND 3 FOR LOANS TO MICROFINANCE INSTITUTIONS AND WATER SUPPLY ENTERPRISES IN ORDER TO BUILD A BRIDGE TO LARGE-SCALE INVESTMENT IN WASH INFRASTRUCTURE FOR AFRICA. 1500000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/28/22, 5/31/22, 8/29/22, 11/30/22, 2/28/23, 2/28/24, 4/29/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WESTAT INC 1600 RESEARCH BOULEVARD ROCKVILLE MD 208503129 2021-08-24 1700000 TO SUPPORT RESEARCH AND EVALUATION ON THE IMPACTS OF GRANTMAKING FOR ENDING CHRONIC HOMELESSNESS. 1168896 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 1/25/22, 11/7/22, 1/30/23, 11/6/23, 2/29/24, 9/30/24, 1/31/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WESTAT INC 1600 RESEARCH BOULEVARD ROCKVILLE MD 208503129 2023-04-21 500000 TO SERVE AS THE RESEARCH AND EVALUATION TECHNICAL PARTNER TO THE CENTER FOR STRATEGIC PARTNERSHIPS GUARANTEED INCOME COORDINATING COUNCIL. 274626 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/19/24, 2/26/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WESTAT INC 1600 RESEARCH BOULEVARD ROCKVILLE MD 208503129 2023-12-14 152000 TO ADVANCE RESEARCH AND EVALUATION METHODS FOR PEOPLE WITH LIVED EXPERIENCE. 37824 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 2/14/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WORLD ECONOMIC FORUM 91-93 ROUTE DE LA CAPITE CH-1223 COLOGNYGENEVA SZ 2021-11-12 250000 TO SUPPORT SDI 2022 AND INTEGRATE COMMUNITY VOICE INTO ALL OF WEF'S PROGRAMMING. 226480 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 7/28/22, 1/31/23, 9/30/23, 2/29/24, 6/6/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WSS SERVICES (U) LTD PLOT 17 KAKUNGULU ROAD BUILDING B MINISTERS VILLAGE NTINDA KAMPALA UG 102 2023-06-22 250000 TO REVIEW DRINKING WATER INFRASTRUCTURE IN RURAL AREAS OF ETHIOPIA AND UGANDA, INCLUDING THE FOUNDATIONS PRIORITY DISTRICTS, AND RECOMMEND MINIMUM DESIGN STANDARDS AND GUIDANCE FOR THE SECTOR. 250000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 9/26/24, 11/1/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WSUP ADVISORY CIC 1 GILTSPUR STREET LONDON UK EC1A 9DD 2021-12-03 900000 TO INCREASE EQUITABLE ACCESS TO SAFELY MANAGED WATER SERVICES FOR 2,500 LOW-INCOME CONSUMERS AND TEST SAFETY NET MODELS TO BENEFIT VULNERABLE HOUSEHOLDS IN UP TO 1,000 RURAL TOWNS ACROSS UGANDA. 900000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 9/14/22, 12/26/22, 5/4/23, 6/27/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WSUP ADVISORY CIC 1 GILTSPUR STREET LONDON UK EC1A 9DD 2022-11-08 1335000 TO PROVIDE FOLLOW-ON SUPPORT FOR UGANDA'S MID-WESTERN AND CENTRAL UMBRELLAS FOR WATER AND SANITATION. 1335000 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/28/23, 6/30/23, 8/8/24 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. WSUP ADVISORY CIC 1 GILTSPUR STREET LONDON UK EC1A 9DD 2023-11-14 4000000 TO CONTINUE SUPPORTING THE MID-WESTERN UMBRELLA TO DELIVER SUSTAINABLE SAFE WATER SERVICES TO UNDERSERVED RURAL POPULATIONS AND ADVOCATE FOR A NATIONAL ENABLING ENVIRONMENT FOR SUSTAINABLE AND EQUITABLE SAFE WATER. 872244 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED. 4/30/25 TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE GRANT WAS ORIGINALLY MADE. THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE NO INDEPENDENT VERIFICATION OF THE REPORTS WAS MADE. TANGIBLE PROPERTY REGULATION STATEMENT SECTION 1.263(A) SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES STATEMENT 23 SISTER JOYCE MEYER HAS TAKEN A VOW OF POVERTY AND ASKED THAT HER CHECKS BE WRITTEN TO THE CONGREGATION. 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FMV 1980015 1980015 FUND 190 FMV 10411112 10411112 FUND 208 FMV 19697529 19697529 FUND 42 FMV 49817422 49817422 FUND 121 FMV 10286083 10286083 FUND 124 FMV 15675224 15675224 FUND 209 FMV 10602417 10602417 FUND 122 FMV 1925033 1925033 FUND 123 FMV 16752346 16752346 FUND 90 FMV 86321 86321 FUND 2 FMV 57938 57938 FUND 210 FMV 5490711 5490711 FUND 131 FMV 14925824 14925824 FUND 128 FMV 7985906 7985906 FUND 129 FMV 108927 108927 FUND 130 FMV 17828331 17828331 FUND 101 FMV 136492387 136492387 FUND 36 FMV 387492 387492 FUND 37 FMV 11231662 11231662 FUND 119 FMV 53092216 53092216 FUND 177 FMV 116389669 116389669 FUND 80 FMV 28789765 28789765 FUND 81 FMV 42258227 42258227 FUND 78 FMV 2813164 2813164 FUND 79 FMV 1743468 1743468 FUND 83 FMV 15312617 15312617 FUND 82 FMV 36008846 36008846 FUND 188 FMV 22614283 22614283 FUND 189 FMV 2242766 2242766 FUND 13 FMV 179144301 179144301 FUND 46 FMV 1438302 1438302 FUND 47 FMV 38052648 38052648 FUND 48 FMV 3156579 3156579 FUND 38 FMV 123812011 123812011 FUND 230 FMV 13319438 13319438 FUND 102 FMV 8265588 8265588 FUND 103 FMV 44228529 44228529 FUND 104 FMV 41432787 41432787 FUND 165 FMV 13884904 13884904 FUND 151 FMV 24146110 24146110 FUND 219 FMV 16116929 16116929 FUND 59 FMV 324398 324398 FUND 60 FMV 708746 708746 FUND 61 FMV 5822670 5822670 FUND 66 FMV 3269012 3269012 FUND 62 FMV 47609 47609 FUND 63 FMV 1239752 1239752 FUND 65 FMV 886880 886880 FUND 233 FMV 3449419 3449419 FUND 152 FMV 13448 13448 FUND 153 FMV 3562310 3562310 FUND 154 FMV 771252 771252 FUND 198 FMV 5101925 5101925 FUND 197 FMV 6892286 6892286 FUND 238 FMV 903720 903720 FUND 106 FMV 7009658 7009658 FUND 107 FMV 35379646 35379646 FUND 108 FMV 43285437 43285437 FUND 109 FMV 22833673 22833673 FUND 35 FMV 727010 727010 FUND 115 FMV 991327 991327 FUND 232 FMV 194341320 194341320 FUND 141 FMV 21425751 21425751 FUND 212 FMV 9039030 9039030 FUND 142 FMV 28937421 28937421 FUND 140 FMV 4449221 4449221 FUND 105 FMV 8713 8713 FUND 199 FMV 188993 188993 FURNITURE AND EQUIPMENT 13008 2792 10216 10220 LAND 16988459 0 16988459 16988454 COMPUTER 62676 28241 34435 34435 WESTLAKE BUILDING AND IMPROVEMENTS 25781389 6427497 19353892 19353893 LEGAL FEES 2920709 404250 2447171 DEPOSITS 85521 167029 167029 INTEREST RECEIVABLE 5594123 11816116 11816116 PROGRAM RELATED INVESTMENTS 58436085 65725000 65725000 RECEIVABLE FROM THE SALE OF INVESTMENTS 78327215 115601924 115601924 HUMANITARIAN AWARD EXPENSES 564686 0 564686 BOOKS 42118 5475 36642 CONSULTANT FEES 3001589 266151 2679947 DUES / SUBSCRIPTIONS/MEMBERSHIPS 628294 23538 604353 HOSPITALITY/ENTERTAINMENT 662095 50227 611830 INSURANCE 832023 99956 730943 POSTAGE & SHIPPING 11946 1553 9912 STATIONERY & SUPPLIES 198219 25768 179382 EQUIPMENT RENTALS 103842 13499 90497 TECHNOLOGY 207398 25571 180164 DIRECTORS AND OFFICERS LIABILITY INSURANCE 176925 23000 153925 TEMP SERVICES 73730 9585 77999 WEBSITE DEVELOPMENT 52478 0 52478 PROFESSIONAL DEVELOPMENT 397021 51561 344791 RENT 57105 7424 49681 PERMITS 2882 375 2508 SECURITY, WORKPLACE, LANDSCAPE 706726 91874 629593 SOFTWARE LICENSE FEES 1592515 418098 1162514 LEAVE EXPENSE 211833 27538 182076 TIME OFF ACCRUAL 498542 77860 0 CAFE EXPENSES 198100 72620 62176 DEDUCTIONS FROM SCHEDULE K-1'S 0 84896086 0 INCOME FROM SCHEDULE K-1'S 64680032 FOREIGN INCOME 100112781 OTHER INVESTMENT INCOME 36578812 628997 36578812 OTHER INCOME 27899 27899 27899 PRI INTEREST & DIVS 840768 728582 840768 CAFETERIA INCOME 159991 105594 159991 CURRENCY GAIN/(LOSS) -4121102 -3805225 -4121102 UNREALIZED LOSS ON INVESTMENTS 8255459 CHANGE IN GRANTS PAYABLE PRESENT VALUE 3299989 ASSET ACQUISITION FUNDS IN TRANSIT 22600000 10774963 INVESTMENT MANAGEMENT FEES 1859869 1859869 0 OTHER PROFESSIONAL FEES 148427 19301 197109 FEDERAL EXCISE AND OTHER TAX 3108877 0 0 REAL ESTATE TAXES 699516 79969 618044