2024-09-12T18:10:54-05:00 2023-10-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990PF 2022-11-01 475011215 HEWLETT PACKARD ENTERPRISE FOUNDATION HEWL 2027724468 1001 PENNSYLVANIA AVE WASHINGTON DC 20005 MONICA BATCHELDER PRESIDENT 2027724468 2024-09-12 1 1 FRANK H SMITH P00639053 2022274000 2024-09-12 2022 2024-08-08 14:25:15Z X 82434206 X 10000000 1889550 1889550 1813534 9468825 1813534 13703084 3703084 0 0 0 71355 35678 42218 117778 117778 0 54243 0 0 100140 0 100140 343516 153456 142358 8733830 8733830 9077346 153456 8876188 4625738 3549628 378651 5564047 5564047 47248 19624 19624 50695446 49969698 49969698 23786385 25729303 25729303 1184385 1151534 1151534 76092115 82434206 82434206 74190 97720 74190 97720 X 76017925 82336486 76017925 82336486 76092115 82434206 76017925 4625738 1692823 82336486 0 82336486 GOLDMAN SACHS INVESTMENTS 2021-11-01 2023-10-31 8386953 7655291 731662 731662 CAPITAL GAINS DIVIDENDS P 1081872 1081872 1081872 1813534 49340 0 49340 0 49340 40424 0 25000 0 65424 X 29 16055 16055 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 0 1 0 1 1 N/A THE ORGANIZATION 2027724468 1001 PENNSYLVANIA AVE WASHINGTON DC 20005 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MONICA BATCHELDER 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 PRES/EXEC DIRECTOR/BOARD MEM 2.00 0 0 0 VISHAL LALL 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 1.00 0 0 0 JOHN SCHULTZ 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 0.50 0 0 0 JENNIFER TEMPLE 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 1.00 0 0 0 GREGG MELINSON 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 1.00 0 0 0 CYNDIE WANG STARTED 4-27-2023 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 1.00 0 0 0 ALAN MAY 6280 AMERICA CENTER DRIVE SAN JOSE CA 95002 BOARD MEMBER 1.00 0 0 0 NONE 0 GOLDMAN SACHS 1735 MARKET STREET PHILADELPHIA PA 19103 INVESTMENT MANAGEMENT 117778 BENEVITY 32 W 25TH AVENUE SAN MATEO CA 94403 PHILANTHROPY CONSULT 99390 MARCUM LLP 750 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING & TAX SERVICES 53451 0 0 78420575 644236 0 79064811 0 0 79064811 1185972 77878839 3893942 3893942 49340 49340 3844602 0 3844602 0 3844602 8876188 0 8876188 3844602 0 0 84501 2227654 3396777 2760894 4413201 12883027 8876188 0 0 0 3844602 5031586 0 0 17914613 0 0 0 0 0 0 84501 17830112 2227654 3396777 2760894 4413201 5031586 X AMERICAN NATIONAL RED CROSS 430 17TH ST NW WASHINGTON DC 20006 PC GENERAL OPERATING EXPENSES 250000 AMERICAN ONLINE GIVING FOUNDATION 200 MAIN ST SAFETY HARBOR FL 34695 PC EMPLOYEE MATCHING PROGRAM AND COMMUNITY IMPACT GRANTS 3948000 CAREERVILLAGE INC 1475 COLUMBIA CT PALO ALTO CA 94304 PC GENERAL OPERATING EXPENSES 65000 CURATEED PATHWAYS TO INNOVATION 375 S 3RD ST SAN JOSE CA 951123649 PC GENERAL OPERATING EXPENSES 50000 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 PC EMPLOYEE MATCHING PROGRAM AND COMMUNITY IMPACT GRANTS 2432000 VILCAP INC 829 7TH ST NW 200 WASHINGTON DC 20001 PC GENERAL OPERATING EXPENSES 235000 LABSTART INNOVATIONS INC 66 FRANKLIN STREET SUITE 300 OAKLAND CA 94607 PC GENERAL OPERATING EXPENSES 150000 FOODREASON HOUSTON INC 8 GREENWAY PLAZA SUITE 900 HOUSTON TX 77046 PC GENERAL OPERATING EXPENSES 100000 FAST FOWARD (FFWD) 1002A OREILLY AVENUE SAN FRANCISCO CA 94129 PC GENERAL OPERATING EXPENSES 1503830 8733830 0 14 1889550 18 1813534 0 3703084 0 3703084 0 0 0 0 0 0 0 0 0 0 X X 1 HEWLETT PACKARD FOUNDATION COMPANY 1001 PENNSYLVANIA AVE WASHINGTON DC 20005 10000000 X ACCOUNTING FEES 71355 35678 42218 ISHARES US AGGREGATE BOND INDEX FUND 10284417 10284417 ISHARES SHORT-TERM CORPORATED BOND 15444886 15444886 GS ISHARES S&P 500 INDEX FUND 29701234 29701234 FIDELITY LARGE CAP VALUE INDEX FUND 1146864 1146864 ISHARES RUSSELL 2000 SMALL-CAP INDEX FUND 4654507 4654507 ISHARES MSCI EAFE INTERNATIONAL INDEX FUND 6435519 6435519 SSHA HEDGED INTERNATIONAL DEVELOPED EQUITY INDEX FUND 6487566 6487566 SSGA EMERGING MARKET EQUITY INDEX FUND 1544008 1544008 DFA REAL ESTATE SECURITIES PROTFOLIO FMV 1151534 1151534 MISCELLANEOUS EXPENSE 750 0 750 BENEVITY FEES 99390 0 99390 UNREALIZED LOSS ON INVESTMENTS 1692823 DEFERRED FEDERAL EXCISE TAX 74190 97720 INVESTMENT FEES 117778 117778 0 HEWLETT PACKARD FOUNDATION COMPANY 1001 PENNSYLVANIA AVE WASHGINGTON DC 20005 FEDERAL TAX EXPENSE 54243 0 0