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MASTERCARD IMPACT FUND (THE "FUND") MAINTAINS A "MASTERCARD DEPENDENT SCHOLARSHIP PROGRAM" (PRE-APPROVED BY IRS). UNDER THIS PROGRAM, THE FUND WILL ANNUALLY AWARD UP TO TWENTY (20) ONE-TIME SCHOLARSHIPS OF $5,000 TO DEPENDENT CHILDREN OF QUALIFIED EMPLOYEES OF MASTERCARD INCORPORATED AND ITS SUBSIDIARIES FOR THE 2020-2021 SCHOOL YEAR. DURING THE YEAR ENDED DECEMBER 31, 2021, 20 INDIVIDUALS WERE AWARDED SCHOLARSHIPS UNDER THIS PROGRAM.THE DEPENDENT SCHOLARSHIP PROGRAM IS COMPLIANT WITH THE IRS 25% TEST UNDER REV. 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THE FOUNDATION REVIEWED THE INTERIM REPORT IN NOVEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. ACCESS DEVELOPMENT SERVICES 22 HAUZ KHAS VILLAGE GROUND FLOOR NEW DELHI IN 110016 2020-09-01 98668 TO SUPPORT COVID-19 RECOVERY OF SMALL BUSINESSES IN INDIA 98668 N/A JULY 2021 2021-09-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN SEPTEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CYBERPEACE INSTITUTE CHEMIN DES MINES 9 GENEVA SZ 1202 2020-07-02 500000 TO SUPPORT GLOBAL CROSS SECTOR COLLABORATION IN DECREASING CYBERATTACKS 750000 N/A JULY 2021 2021-07-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS MANUFACTURES AND COMMERCE 8 JOHN ADAM STREET LONDON UK WC2N 6EZ 2020-07-20 364650 TO SUPPORT DIGITAL PLATFORM FOR UNDERSERVED WORKERS IN FRANCE AND UK 149847 N/A JANUARY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. BECOMMERCE MARKIESSTRAAT 1 BRUSSELS BE 1000 2021-03-31 200000 TO SUPPORT COVID-19 RECOVERY OF SMALL BUSINESSES IN BELGIUM 93907 N/A MARCH 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CARIBOU DIGITAL UK LTD 56 ECHO BARN LANE WRECCLESHAM FARNHAM SURREY UK GU10 4NF 2020-12-01 551387 TO SUPPORT THE PLANNING OF THE STRIVE FLAGSHIP MODEL IN SUPPORT OF DIGITIZING AND GROWING SMALL BUSINESSES 490463 N/A MAY 2021 2021-11-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN NOVEMBER 2021, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CARIBOU DIGITAL UK LTD 56 ECHO BARN LANE WRECCLESHAM FARNHAM SURREY UK GU10 4NF 2021-05-01 6000000 TO SUPPORT THE LAUNCH OF STRIVE, A GLOBAL INITIATIVE TO STRENGTHEN FINANCIAL RESILIENCE AND GROWTH OF SMALL BUSINESSES 1286249 N/A JANUARY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. CONFEDERATION OF INDIA INDUSTRY THE MANTOSH SONDHI CENTRE 23 LODHI RD INSTITUTIONAL AREA NEW DELHI IN 110 003 2021-11-10 390000 TO SUPPORT DIGITIZATION AND FINANCIAL RESILIENCY OF SMALL BUSINESSES IN INDIA 160687 N/A FEBRUARY 2022 2022-04-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN APRIL 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. FOUNDERS4SCHOOLS 22 CHANCERY LANE LONDON UK 2021-09-01 770000 TO SUPPORT SMALL BUSINESSES TO BUILD SKILLS, ADOPT NEW TECHNOLOGIES, AND GROW 188305 N/A JANUARY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. FRENCH RED CROSS CROIX-ROUGE FRANCAISE PARIS FR 2021-06-01 2000000 TO SUPPORT THE EQUITABLE DISTRIBUTION OF VACCINES IN FRANCE 769684 N/A JANUARY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. FUNDACJA MICROFINANCE CENTRE UL NOAKOWSKIEGO 10/38 WARSAW PL 2021-02-25 129950 TO SUPPORT A NETWORK OF MICROFINANCE INSTITUTIONS ACROSS EUROPE 59053 N/A MARCH 2022 2022-05-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. INSTITUTO TECHNOLOGICO Y DE ESTUDIO SUPERIORES DE MONTERREY AV EUGENIO GARZA SADA SUR 2501 COLONIA TECNOLOGICO MONTERREY MX 2020-12-23 200000 TO SUPPORT THOUGHT LEADERSHIP IN DIGITAL TRANSFORMATION, ENTREPRENEURSHIP AND FINANCIAL INCLUSION 31781 N/A FEBRUARY 2022 2022-02-28 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN FEBRUARY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. MANN DESHI FOUNDATION MHASWAD MHASWAD TALUKA MANN DISTRICT SATARA MAHARASHTRA IN 415509 2020-12-15 190000 TO SUPPORT MEMBERSHIP-BASED PLATFORM AND PROGRAM, THE CHAMBER OF COMMERCE FOR RURAL WOMEN ENTREPRENEURS 108516 N/A MARCH2022 2022-04-30 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN APRIL 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. SINGAPORE RED CROSS SOCIETY 15 PENANG LANE RED CROSS HOUSE SINGAPORE SN 2021-09-01 10000 TO SUPPORT HUMANITARIAN SERVICES TO MOST VULNERABLE IN SINGAPORE 10000 N/A AVAILABLE UPON REQUEST THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED A FINAL REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE FINAL REPORT IN AUGUST 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. THE PRODUCTIVITY GROUPBE THE BUSINESS 26-28 GLASSHOUSE YARD LONDON UK EC1A 4JU 2021-10-22 700000 TO SUPPORT EMPOWERING BLACK, ASIAN AND MINORITY ETHNIC SMALL BUSINESSES AND POWERING STRIVE UK 115847 N/A JANUARY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. WINDMILL MICROLENDING 709 7015 MACLEOD TRAIL SOUTH CALGARY ALBERTA CA T2H 2K6 2022-01-01 257000 TO SUPPORT CAPACITY BUILDING FOR DELIVERY OF FINANCIAL PRODUCTS AND WORKFORCE DEVELOPMENT SERVICES TO WORKERS 0 N/A JULY 2022 2022-08-01 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN AUGUST 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. YAYASAN CINTA ANAK BANGSA SUNRISE GARDEN JL SURYA MANDALA I NO8D RT13/RW5 KEDOYA UTARA KEC KB JAKARTA ID 11520 2021-04-01 200000 TO SUPPORT GIRLS FOR TECH PROGRAM 156670 N/A JANAURY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. YAYASAN INFRA DIGITAL NUSANTARA JL TEBET TIMUR I C NO11 RT11/RW5 TEBET TIM KEC TEBET KOTA JAKARTA ID 12820 2020-01-27 488926 TO SUPPORT CYBERSECURITY TRAINING OF STUDENTS ATTENDING VOCATIONAL SCHOOLS 764831 N/A JANAURY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEES REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. ENTERPRISE NATION 133 WHITECHAPEL HIGH STREET LONDON UK E1 7QA 2021-07-16 776000 TO SUPPORT SMALL BUSINESS GROWTH THROUGH DATA SCIENCE ONE STOP SHOP AS PART OF THE STRIVE UK INITIATIVE 542049 N/A JULY 2022 2022-07-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN JULY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC 151 ELLIS STREET ATLANTA GA 30303 2021-01-01 1969676 TO SUPPORT WOMEN ENTREPRENEURS ACROSS VIETNAM, PERU AND PAKISTAN 877314 N/A JANAURY 2022 2022-03-31 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MARCH 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. FUNDACION CAPITAL FUNDAK PASEO ROBERTO MOTTA PH CAPITAL PLAZA PISO 15 PANAMA CITY PM 2020-04-01 879026 THE FOUNDATION EXERCISED EXPENDITURE RESPONSIBILITY WITH REGARD TO THIS GRANT AND HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE. THE FOUNDATION REVIEWED THE INTERIM REPORT IN MAY 2022, AND DID NOT UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS AS THERE WAS NOT ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. 926253 N/A APRIL 2022 2022-05-31 INVESTMENTS - CDFI & LOW-INCOME DESIGNATED CREDIT UNIONS FMV 1442780 1442780 LEGAL FEE 15521 0 0 680 ADVANCES ON CONDITIONAL GRANT AWARDS 3183255 10941426 10941426 UNREALIZED LOSSES 77284 BANK & MERCHANT FEES 4238 0 0 0 DUES & SUBSCRIPTIONS 6250 0 0 0 GAIN FROM FOREIGN EXCHANGE 1951 1951 0 MISCELLANEOUS REVENUE 1849 1849 0 OTHER PROFESSIONAL FEES 44647 0 0 33703 STRATEGY CONSULTING 278216 0 0 204839 MEASUREMENT & EVALUATION 817500 0 0 817500 GRANT ADMINISTRATION 2473 0 0 928 FEDERAL EXCISE TAXES 1500 0 0 0 NYS ANNUAL REGISTRATION FEE 0 0 0 3000